Civic Intelligence

Bennett Elementary School PTO

990EZ • Fiscal year 2014 • EIN 68-0669605

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

8800 Old Dominion Drive20110

(571) 247-4664

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,342

Up $6,570 (+39%) from 2013

Net Assets

Up

$23,342

Up $7,528 (+48%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,563

Down $52,456 (-43%) from 2013

Expenses

Down

$62,035

Down $59,887 (-49%) from 2013

Net Income

Up

$7,528

Up $7,431 (+7661%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,297Liabilities 2011: $0Net Assets 2011: $18,2972011Assets 2012: $15,717Liabilities 2012: $0Net Assets 2012: $15,7172012Assets 2013: $16,772Liabilities 2013: $958Net Assets 2013: $15,8142013Assets 2014: $23,342Net Assets 2014: $23,3422014Assets 2015: $11,822Net Assets 2015: $11,8222015Assets 2016: $19,280Net Assets 2016: $19,2802016Assets 2017: $15,580Net Assets 2017: $15,5802017Assets 2018: $23,396Liabilities 2018: $02018Assets 2019: $15,463Net Assets 2019: $15,4632019Assets 2020: $23,475Liabilities 2020: $02020Assets 2021: $26,981Liabilities 2021: $02021Assets 2022: $41,774Liabilities 2022: $02022Assets 2023: $38,733Liabilities 2023: $02023Assets 2024: $34,747Liabilities 2024: $02024Assets 2025: $33,237Net Assets 2025: $33,2372025

Highlighted filing

2014

Assets$23,342
Liabilities-
Net Assets$23,342

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $45,322Expenses 2011: $44,224Net Income 2011: $1,0982011Expenses 2012: $55,9262012Revenue 2013: $122,019Expenses 2013: $121,922Net Income 2013: $972013Revenue 2014: $69,563Expenses 2014: $62,035Net Income 2014: $7,5282014Revenue 2015: $40,799Expenses 2015: $52,319Net Income 2015: -$11,5202015Revenue 2016: $50,480Expenses 2016: $43,323Net Income 2016: $7,1572016Revenue 2017: $15,439Expenses 2017: $19,139Net Income 2017: -$3,7002017Revenue 2018: $39,421Expenses 2018: $31,605Net Income 2018: $7,8162018Revenue 2019: $38,307Expenses 2019: $46,240Net Income 2019: -$7,9332019Revenue 2020: $29,842Expenses 2020: $21,830Net Income 2020: $8,0122020Revenue 2021: $13,735Expenses 2021: $10,229Net Income 2021: $3,5062021Revenue 2022: $36,143Expenses 2022: $21,350Net Income 2022: $14,7932022Revenue 2023: $26,205Expenses 2023: $29,246Net Income 2023: -$3,0412023Revenue 2024: $25,645Expenses 2024: $29,631Net Income 2024: -$3,9862024Revenue 2025: $22,603Expenses 2025: $24,112Net Income 2025: -$1,5092025

Highlighted filing

2014

Revenue$69,563
Expenses$62,035
Net Income$7,528
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$74,093
Mission and Program Overview

Mission

The primary purpose of the bennett elementary school pto is to assist parents and teachers to build a partnership between home and school to achieve student success and to promote the welfare of bennett children.

The primary purpose of the bennett elementary school pto is to assist parents and teachers to build a partnership between home and school to achieve student success and to promote the welfare of bennett children and their families in the school, at home and in the

Program Services

DescriptionGrantsExpenses
STANLEY MARTIN FUND - PURCHASED CLIMBING ROCKWALL AND SOFTWARE THAT STUDENTS OF ALL GRADES CAN ACCESS FROM HOME TO SUPPORT THEIR LEARNING$20,000$21,055
ENRICHMENT - PROVIDED TEACHING SUPPLIES, CLASSROOM ITEMS SUCH AS PENCIL SHARPERNERS, LAPTOPS AND TABLET COMPUTERS AS WELL AS SUPPORTING ASSEMBLIES FOR STUDENT ENRICHMENT-$14,589
COMMUNITY - COLLABORATED WITH LIONS CLUB TO RAISE MONEY FOR A BLIND GIRL IN THE COMMUNITY IN NEED OF NEW BRAILLE EQUIPMENT SUPPORTING THE LOCAL FOOD BANK WITH PIES FOR THANKSGIVING-$6,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERLENE HEMERLY-FLUCK KROLLPresidentPT$0--
ELAINE ONSTOTTVice PresidentPT$0--
ANNA MAYNARDTreasurerPT$0--
Filing and Contact Details

Filer

EIN
68-0669605
Phone
5712474664

Signing Officer

Name
Adrianna Berk
Title
Treasurer
Phone
5712474664
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan L Nichols CPA
Phone
7034376269
Supplemental Narrative

Additional Explanations

Pt V, PBC

Information regarding personal benefit contracts:

Pt V, PBC

The organization did not, during the year, receive any

Pt V, PBC

Funds, directly or indirectly, to pay premiums on a personal

Pt V, PBC

BENEFIT CONTRACT

Pt V, PBC

The organization did not during the year, pay any premiums

Pt V, PBC

Directly or indirectly on a personal benefit contract

Form 990EZ, Part I, Line 16

Community 6061. Enrichment 14589. Fundraisers 15728. Insurance 355. Office expenses 775. Recognition 2941. Website 108. Miscellaneous 309. Registration fees 27. Stanley martin enrichment costs 21055.

Form 990EZ, Part II, Line 24

Inventory 3829. 664. Pledges receivable 0. 10000.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expenses 958. 0.

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA MAYNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05712474664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108800 OLD DOMINION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020087
IRS990EZ/CostOfGoodsSoldAmt04530
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt087
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06047
IRS990EZ/GrossReceiptsAmt074093
IRS990EZ/GrossSalesOfInventoryAmt010577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERLENE HEMERLY-FLUCK KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE ONSTOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03829
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010664
IRS990EZ/OtherExpensesTotalAmt061948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE BENNETT ELEMENTARY SCHOOL PTO IS TO ASSIST PARENTS AND TEACHERS TO BUILD A PARTNERSHIP BETWEEN HOME AND SCHOOL TO ACHIEVE STUDENT SUCCESS AND TO PROMOTE THE WELFARE OF BENNETT CHILDREN AND THEIR FAMILIES IN THE SCHOOL, AT HOME AND IN THE
IRS990EZ/ProgramServiceRevenueAmt041015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STANLEY MARTIN FUND - PURCHASED CLIMBING ROCKWALL AND SOFTWARE THAT STUDENTS OF ALL GRADES CAN ACCESS FROM HOME TO SUPPORT THEIR LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY - COLLABORATED WITH LIONS CLUB TO RAISE MONEY FOR A BLIND GIRL IN THE COMMUNITY IN NEED OF NEW BRAILLE EQUIPMENT SUPPORTING THE LOCAL FOOD BANK WITH PIES FOR THANKSGIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT - PROVIDED TEACHING SUPPLIES, CLASSROOM ITEMS SUCH AS PENCIL SHARPERNERS, LAPTOPS AND TABLET COMPUTERS AS WELL AS SUPPORTING ASSEMBLIES FOR STUDENT ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062035
IRS990EZ/TotalProgramServiceExpensesAmt041705
IRS990EZ/TotalRevenueAmt069563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0269183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045315
IRS990ScheduleA/Total509Grp/TotalAmt0284183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY 6061. ENRICHMENT 14589. FUNDRAISERS 15728. INSURANCE 355. OFFICE EXPENSES 775. RECOGNITION 2941. WEBSITE 108. MISCELLANEOUS 309. REGISTRATION FEES 27. STANLEY MARTIN ENRICHMENT COSTS 21055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 3829. 664. PLEDGES RECEIVABLE 0. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES 958. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANNA BERK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712474664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENNETT ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0680669605
ReturnHeader/Filer/PhoneNum05712474664
ReturnHeader/Filer/USAddress/AddressLine108800 OLD DOMINION DRIVE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107101 WISCONSIN AVE STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0208144881
ReturnHeader/PreparerPersonGrp/PhoneNum07034376269
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN L NICHOLS CPA
ReturnHeader/ReturnTs02015-02-09T12:26:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$0.33$0.33$0.23$0.24$0.02
2024Summary only. Only limited summary data is available for this year.$0.35$0.00$0.26$0.30$0.04
2023Summary only. Only limited summary data is available for this year.$0.39$0.00$0.26$0.29$0.03
2022Summary only. Only limited summary data is available for this year.$0.42$0.00$0.36$0.21$0.15
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.14$0.10$0.04
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.30$0.22$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.38$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.32$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.15$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.41$0.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.70$0.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.22$1.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.56
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.45$0.44$0.01