Civic Intelligence

PTA Florida Congress

990 • Fiscal year 2012 • EIN 65-1133856

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
3550 Lyons Road33467
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,740

Down $4,185 (-13%) from 2011

Net Assets

Down

$28,740

Down $4,185 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,751

Up $24,457 (+93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,925Liabilities 2011: $0Net Assets 2011: $32,9252011Assets 2012: $28,740Liabilities 2012: $0Net Assets 2012: $28,7402012Assets 2013: $26,799Liabilities 2013: $0Net Assets 2013: $26,7992013Assets 2014: $15,977Liabilities 2014: $0Net Assets 2014: $15,9772014Assets 2015: $12,740Liabilities 2015: $0Net Assets 2015: $12,7402015Assets 2016: $14,861Liabilities 2016: $0Net Assets 2016: $14,8612016Assets 2017: $39,184Liabilities 2017: $0Net Assets 2017: $39,1842017Assets 2018: $23,021Liabilities 2018: $0Net Assets 2018: $23,0212018Assets 2019: $34,671Liabilities 2019: $0Net Assets 2019: $34,6712019Assets 2020: $71,406Liabilities 2020: $0Net Assets 2020: $71,4062020Assets 2021: $85,515Liabilities 2021: $0Net Assets 2021: $85,5152021Assets 2022: $62,013Liabilities 2022: $0Net Assets 2022: $62,0132022Assets 2023: $92,344Liabilities 2023: $0Net Assets 2023: $92,3442023Assets 2024: $148,767Liabilities 2024: $0Net Assets 2024: $148,7672024Assets 2025: $158,830Liabilities 2025: $0Net Assets 2025: $158,8302025

Highlighted filing

2012

Assets$28,740
Liabilities$0
Net Assets$28,740
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $36,790Expenses 2011: $26,294Net Income 2011: $10,4962011Expenses 2012: $50,7512012Expenses 2013: $44,7952013Revenue 2014: $46,528Expenses 2014: $57,350Net Income 2014: -$10,8222014Revenue 2015: $35,585Expenses 2015: $38,822Net Income 2015: -$3,2372015Revenue 2016: $40,189Expenses 2016: $38,068Net Income 2016: $2,1212016Revenue 2017: $53,010Expenses 2017: $28,687Net Income 2017: $24,3232017Revenue 2018: $53,065Expenses 2018: $68,981Net Income 2018: -$15,9162018Revenue 2019: $55,156Expenses 2019: $43,396Net Income 2019: $11,7602019Revenue 2020: $59,578Expenses 2020: $24,252Net Income 2020: $35,3262020Revenue 2021: $29,126Expenses 2021: $15,017Net Income 2021: $14,1092021Revenue 2022: $49,722Expenses 2022: $73,224Net Income 2022: -$23,5022022Revenue 2023: $93,902Expenses 2023: $63,571Net Income 2023: $30,3312023Revenue 2024: $83,691Expenses 2024: $33,991Net Income 2024: $49,7002024Revenue 2025: $66,273Expenses 2025: $56,210Net Income 2025: $10,0632025

Highlighted filing

2012

Revenue-
Expenses$50,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$109,221
Mission and Program Overview

Mission

To provide fund raising activities for school

Filing and Contact Details

Filer

EIN
65-1133856
Raw XML Appendix328 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
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IRS990/AccountsReceivable/BOY072
IRS990/AccountsReceivable/EOY0271
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FUND RAISING ACTIVITIES FOR SCHOOL
IRS990/ActivityOther/Description0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
IRS990/ActivityOther/Expense0293
IRS990/AddressPrincipalOfficerUS/AddressLine103550 LYONS ROAD
IRS990/AddressPrincipalOfficerUS/City0LAKE WORTH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033467
IRS990/AllOtherContributions04114
IRS990/AllOtherExpenses/ManagementAndGeneral01094
IRS990/AllOtherExpenses/ProgramServices012162
IRS990/AllOtherExpenses/Total013256
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IRS990/CashNonInterestBearing/EOY07162
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IRS990/CompensationProcessOther0false
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear04114
IRS990/ContributionsGrantsPriorYear02135
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IRS990/DeductibleNonCashContributions0false
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IRS990/Description0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
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IRS990/Form990PartVIISectionA/NamePerson1LYN MONNETTE
IRS990/Form990PartVIISectionA/NamePerson2KIM STRACKMAN
IRS990/Form990PartVIISectionA/NamePerson3DANIELLE WILLIAMS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V PRES
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses062655
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0102070
IRS990/GrossReceipts0109221
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices0400
IRS990/Insurance/Total0400
IRS990/InvestmentIncomeCurrentYear083
IRS990/InvestmentIncomePriorYear0164
IRS990/InvestmentIncome/TotalRevenueColumn083
IRS990/InvestmentIncome/UnrelatedBusinessRevenue083
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FUND RAISING ACTIVITIES FOR SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GRETCHEN KELLY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY032925
IRS990/NetAssetsOrFundBalancesEOY028740
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039415
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01160
IRS990/OfficeExpenses/Total01160
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026294
IRS990/OtherExpensesCurrentYear050751
IRS990/OtherExpenses/Description0SCHOOL IMPROVEMENT
IRS990/OtherExpenses/Description1TEACHER APPRECIATION
IRS990/OtherExpenses/Description2LUNCHROOM AID
IRS990/OtherExpenses/Description3BUSINESS PARTNERS
IRS990/OtherExpenses/ProgramServices020951
IRS990/OtherExpenses/ProgramServices16785
IRS990/OtherExpenses/ProgramServices25514
IRS990/OtherExpenses/ProgramServices32385
IRS990/OtherExpenses/Total020951
IRS990/OtherExpenses/Total16785
IRS990/OtherExpenses/Total25514
IRS990/OtherExpenses/Total32385
IRS990/OtherRevenueCurrentYear039415
IRS990/OtherRevenuePriorYear029545
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02954
IRS990/ProgramServiceRevenue/Description0PTA MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description1DKE SPIRIT
IRS990/ProgramServiceRevenuePriorYear04946
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02848
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1106
IRS990/ProgramServiceRevenue/TotalRevenueColumn02848
IRS990/ProgramServiceRevenue/TotalRevenueColumn1106
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4185
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032925
IRS990/RetainedEarningsEndowmentEtc/EOY028740
IRS990/RevenuesLessExpensesCY0-4185
IRS990/RevenuesLessExpensesPriorYear010496
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017727
IRS990/SavingsAndTempCashInvestments/EOY021307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017310
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0351
IRS990ScheduleA/GrossInvestmentIncome509/Total0640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105024
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0130957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0354432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0351
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0640
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportTotal5090371742
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121790
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03208
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03400
IRS990ScheduleA/Total509/Total0371742
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03751
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents058909
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1066898
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010668
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents016287
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal093853
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093853
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON FUN
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary034944
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207815
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012772
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents058909
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION IS A PTA FORMED TO RAISE FUNDS TO SUPPORT PROGRAM AT LOCAL SCHOOL. INCOME GENERATED WAS USED TO PROVIDE ADDITIONAL SERVICES NOT PROVIDED BY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3GUARDIAN FUND 2,317 PTA TABLES 1,744 VOLUNTEER APPRECIATION 1,603 PTA MEMBERSHIP 1,158 SCIENCE/MATH FAIR 1,129 PTA ADMINISTRATIVE 1,094 VLINK 589 AUTISM SPEAKS 536 5TH GRADE DANCE 500 RED RIBBON/SAFETY PATROL 485 PTA MEETINGS 469 BANK CHARGES 430 COGS 293 BOX TOPS 281 TEACHER WORKSHOP 244 1ST GRADE WORD BOOKS 223 RECOGNITION,AWARDS,PLAQUE 102 BOOHOO BREAKFAST 59
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033467
IRS990/TheBooksAreInCareOf/NamePerson0KIM STRACKMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber05617375568
IRS990/TotalAssets/BOY032925
IRS990/TotalAssetsBOY032925
IRS990/TotalAssets/EOY028740
IRS990/TotalAssetsEOY028740
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04114
IRS990/TotalExpensesCurrentYear050751
IRS990/TotalExpensesPriorYear026294
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01094
IRS990/TotalFunctionalExpenses/ProgramServices049657
IRS990/TotalFunctionalExpenses/Total050751
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI083
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY032925
IRS990/TotalLiabNetAssetsFundBalances/EOY028740
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY032925
IRS990/TotalNetAssetsFundBalances/EOY028740
IRS990/TotalOfOtherProgramServiceExp0293
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense049657
IRS990/TotalProgramServiceRevenue02954
IRS990/TotalRevenueCurrentYear046566
IRS990/TotalRevenuePriorYear036790
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02954
IRS990/TotalRevenue/TotalRevenueColumn046566
IRS990/TotalRevenue/UnrelatedBusinessRevenue083
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651133856
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY KEY PTA
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05617375568
ReturnHeader/Filer/USAddress/AddressLine103550 LYONS ROAD
ReturnHeader/Filer/USAddress/City0LAKE WORTH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0KIM STRACKMAN
ReturnHeader/Officer/Phone05617375568
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SH HOSHOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109897 LAKE WORTH ROAD SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033467
ReturnHeader/Preparer/Name0SANDRA HOSHOR
ReturnHeader/Preparer/Phone05614341655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:36:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,740
Liabilities
$0
Net assets
$28,740
Revenue
-
Expenses
$50,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.66$0.56$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.84$0.34$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.94$0.64$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.50$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.60$0.24$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.55$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.53$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.40$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.57$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.37$0.26$0.10