Civic Intelligence

Joe Henderson Elementary School Parent Teacher Group

990EZ • Fiscal year 2015 • EIN 68-0119708

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization ProfileN/A
650 HastingsBenicia, CA 94510

(707) 746-5604

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$35,490

Down $5,034 (-12%) from 2014

Net Assets

Down

$35,490

Down $5,034 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$79,104

Up $17,562 (+29%) from 2014

Expenses

Down

$53,689

Down $27,140 (-34%) from 2014

Net Income

Up

$25,415

Up $44,702 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $84,327Net Assets 2010: $84,3272010Assets 2011: $76,646Liabilities 2011: $02011Assets 2012: $75,555Net Assets 2012: $75,5552012Assets 2013: $59,810Liabilities 2013: $0Net Assets 2013: $59,8102013Assets 2014: $40,524Liabilities 2014: $0Net Assets 2014: $40,5242014Assets 2015: $35,490Liabilities 2015: $0Net Assets 2015: $35,4902015Assets 2017: $33,558Liabilities 2017: $0Net Assets 2017: $33,5582017Assets 2018: $40,411Liabilities 2018: $14Net Assets 2018: $40,3972018Assets 2019: $29,951Liabilities 2019: $0Net Assets 2019: $29,9512019Assets 2020: $76,615Liabilities 2020: $249Net Assets 2020: $76,3662020Assets 2021: $70,348Liabilities 2021: $0Net Assets 2021: $70,3482021Assets 2022: $75,753Liabilities 2022: $0Net Assets 2022: $75,7532022Assets 2023: $60,790Liabilities 2023: $0Net Assets 2023: $60,7902023Assets 2024: $84,243Liabilities 2024: $0Net Assets 2024: $84,2432024Assets 2025: $81,436Net Assets 2025: $81,4362025

Highlighted filing

2015

Assets$35,490
Liabilities$0
Net Assets$35,490
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,071Expenses 2010: $39,804Net Income 2010: $10,2672010Revenue 2011: $47,021Expenses 2011: $54,702Net Income 2011: -$7,6812011Revenue 2012: $56,319Expenses 2012: $57,190Net Income 2012: -$8712012Revenue 2013: $54,380Expenses 2013: $70,157Net Income 2013: -$15,7772013Revenue 2014: $61,542Expenses 2014: $80,829Net Income 2014: -$19,2872014Revenue 2015: $79,104Expenses 2015: $53,689Net Income 2015: $25,4152015Revenue 2017: $63,151Expenses 2017: $58,172Net Income 2017: $4,9792017Revenue 2018: $89,027Expenses 2018: $82,188Net Income 2018: $6,8392018Revenue 2019: $72,775Expenses 2019: $83,221Net Income 2019: -$10,4462019Revenue 2020: $95,055Expenses 2020: $48,640Net Income 2020: $46,4152020Revenue 2021: $35,730Expenses 2021: $33,614Net Income 2021: $2,1162021Revenue 2022: $64,767Expenses 2022: $59,362Net Income 2022: $5,4052022Revenue 2023: $63,628Expenses 2023: $76,130Net Income 2023: -$12,5022023Revenue 2024: $87,505Expenses 2024: $63,565Net Income 2024: $23,9402024Revenue 2025: $70,831Expenses 2025: $73,638Net Income 2025: -$2,8072025

Highlighted filing

2015

Revenue$79,104
Expenses$53,689
Net Income$25,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v6.0
Gross Receipts
$105,382
Mission and Program Overview

Mission

Provide enrichment programs/fund field trips/elementary school children

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS-$50,951
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK LOUTONPresident-$0--
CHRIS CARVALHOTreasurer-$0--
JENNY BEAUMONTVP-$0--
ELLEN VALDEZRecrding Sec-$0--
KRISTEN KAMMBd Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$15,602$15,602$509$15,093
Country Fair$6,147$6,147$2,054$4,093
Total Events$21,749$21,749$2,563$19,186
Filing and Contact Details

Filer

Filer Name
Joe Henderson Parent Teacher Group
EIN
68-0119708
Address
650 HASTINGS, BENICIA, CA 94510

Signing Officer

Name
Kelly Greenwell
Title
Treasurer
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
James M Mcveigh & Associates Inc
Address
2044 COLUMBUS PKWY, BENICIA, CA 94510
Preparer
James M Mcveigh
Phone
7077465604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Recycling inc 590 total 590”

Form 990-ez, Part I, Line 16

“Book fair/art fair/enrich art supplies/ceramics 2,370 bbq cost art nite 789 kiln room supplies 155 cost of goods sold 8,621 ice cream/spiritware supplies 750 expenses administration 1,274 bank fees 714 insurance 255 art docent 1,366 events var/teacher gifts 689 field trips 8,599 library exp prgm 4,587 misc 190 homework prgrm 58 garden exp 202 teaching supplies reimb 8,940 back sch bkfst 144 recycling exp 484 assemblies 6,757 computer lab 794 paper plus 4,930 teacher meetings 321 safety patrol 205 total 53,194”

Form 990-ez, Part I, Line 20

“Adj tax ret to books no tax effect cash bal adj -30,449 adjust fund balance to books ..no tax effect.”

Form 990-ez, Part II, Line 24

“Prepaid deposits 200 824 total 200 824”

Form 990-ez, Part III

“Provide enrichment programs/fund field trips/elementary school children”

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0J HENDERSON PTG
IRS990EZ/BooksInCareOfDetail/PhoneNum07077465604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENICIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01522
IRS990EZ/CostOfGoodsSoldAmt021698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035490
IRS990EZ/FundraisingGrossIncomeAmt032810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031180
IRS990EZ/GrossReceiptsAmt0105382
IRS990EZ/GrossSalesOfInventoryAmt052878
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK LOUTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY BEAUMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN KAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECRDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0824
IRS990EZ/OtherChangesInNetAssetsAmt0-30449
IRS990EZ/OtherExpensesTotalAmt053194
IRS990EZ/OtherRevenueTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
IRS990EZ/ProgramServiceRevenueAmt017582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR SUPPLEMENTARY SALARIES FOR AID TO SCHOOL FOR WHICH THE SCHOOL CANT PROVIDE-ENRICHMENT PROGRAMS AND LIBRARY AND FIELD TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04580
IRS990EZ/SpecialEventsNetIncomeLossAmt028230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053689
IRS990EZ/TotalProgramServiceExpensesAmt050951
IRS990EZ/TotalRevenueAmt079104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073673
IRS990ScheduleA/Total509Grp/TotalAmt0471460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471460
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOGATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECYCLING INC 590 TOTAL 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR/ART FAIR/ENRICH ART SUPPLIES/CERAMICS 2,370 BBQ COST ART NITE 789 KILN ROOM SUPPLIES 155 COST OF GOODS SOLD 8,621 ICE CREAM/SPIRITWARE SUPPLIES 750 EXPENSES ADMINISTRATION 1,274 BANK FEES 714 INSURANCE 255 ART DOCENT 1,366 EVENTS VAR/TEACHER GIFTS 689 FIELD TRIPS 8,599 LIBRARY EXP PRGM 4,587 MISC 190 HOMEWORK PRGRM 58 GARDEN EXP 202 TEACHING SUPPLIES REIMB 8,940 BACK SCH BKFST 144 RECYCLING EXP 484 ASSEMBLIES 6,757 COMPUTER LAB 794 PAPER PLUS 4,930 TEACHER MEETINGS 321 SAFETY PATROL 205 TOTAL 53,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ TAX RET TO BOOKS NO TAX EFFECT CASH BAL ADJ -30,449 ADJUST FUND BALANCE TO BOOKS ..NO TAX EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID DEPOSITS 200 824 TOTAL 200 824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ENRICHMENT PROGRAMS/FUND FIELD TRIPS/ELEMENTARY SCHOOL CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GREENWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE HENDERSON PARENT TEACHER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0JOEH
ReturnHeader/Filer/EIN0680119708
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 HASTINGS
ReturnHeader/Filer/USAddress/CityNm0BENICIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200547105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M MCVEIGH & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02044 COLUMBUS PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07077465604
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCVEIGH
ReturnHeader/ReturnTs02016-02-18T12:51:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,490
Liabilities
$0
Net assets
$35,490
Revenue
$79,104
Expenses
$53,689
Net income
$25,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$81.4$81.4$70.8$73.6$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.2$0.00$84.2$87.5$63.6$23.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.8$0.00$60.8$63.6$76.1$12.5
2022Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$64.8$59.4$5.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.00$70.3$35.7$33.6$2.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$0.25$76.4$95.1$48.6$46.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$0.00$30.0$72.8$83.2$10.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$0.01$40.4$89.0$82.2$6.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$0.00$33.6$63.2$58.2$4.98
2015Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$79.1$53.7$25.4
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$61.5$80.8$19.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.8$0.00$59.8$54.4$70.2$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$75.6$56.3$57.2$0.87
2011Summary only. Only limited summary data is available for this year.$76.6$0.00$47.0$54.7$7.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$84.3$50.1$39.8$10.3