Civic Intelligence

Fulbright Elementary PTA

990EZ • Fiscal year 2024 • EIN 71-0678985

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

300 Pleasant Valley DrLittle Rock, AR 72212

(501) 447-4700

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

7th percentile

-72%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-39%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$42,284

Flat from 2024

Net Assets

$42,284

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$37,890

Flat from 2024

Expenses

Flat

$65,194

Flat from 2024

Net Income

Flat

-$27,304

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $50,927Liabilities 2012: $02012Assets 2013: $60,320Liabilities 2013: $02013Assets 2014: $66,908Liabilities 2014: $02014Assets 2015: $74,861Liabilities 2015: $02015Assets 2016: $25,987Liabilities 2016: $02016Assets 2017: $55,568Liabilities 2017: $0Net Assets 2017: $55,5682017Assets 2018: $100,658Liabilities 2018: $0Net Assets 2018: $100,6582018Assets 2019: $134,570Liabilities 2019: $0Net Assets 2019: $134,5702019Assets 2020: $59,066Liabilities 2020: $0Net Assets 2020: $59,0662020Assets 2021: $39,431Liabilities 2021: $0Net Assets 2021: $39,4312021Assets 2022: $44,212Net Assets 2022: $44,2122022Assets 2023: $69,588Liabilities 2023: $02023Assets 2024: $42,284Net Assets 2024: $42,2842024Assets 2024: $42,284Liabilities 2024: $02024Assets 2025: $44,982Net Assets 2025: $44,9822025

Highlighted filing

2024

Assets$42,284
Liabilities-
Net Assets$42,284

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $25,245Expenses 2012: $36,110Net Income 2012: -$10,8652012Revenue 2013: $44,401Expenses 2013: $35,008Net Income 2013: $9,3932013Revenue 2014: $48,866Expenses 2014: $42,778Net Income 2014: $6,0882014Revenue 2015: $62,553Expenses 2015: $54,600Net Income 2015: $7,9532015Revenue 2016: $61,125Expenses 2016: $109,999Net Income 2016: -$48,8742016Revenue 2017: $97,389Expenses 2017: $67,808Net Income 2017: $29,5812017Revenue 2018: $100,796Expenses 2018: $55,706Net Income 2018: $45,0902018Revenue 2019: $89,124Expenses 2019: $55,212Net Income 2019: $33,9122019Revenue 2020: $92,658Expenses 2020: $168,162Net Income 2020: -$75,5042020Revenue 2021: $25,669Expenses 2021: $45,304Net Income 2021: -$19,6352021Revenue 2022: $46,553Expenses 2022: $41,772Net Income 2022: $4,7812022Revenue 2023: $69,562Expenses 2023: $44,186Net Income 2023: $25,3762023Revenue 2024: $37,890Expenses 2024: $65,194Net Income 2024: -$27,3042024Revenue 2024: $37,890Expenses 2024: $65,194Net Income 2024: -$27,3042024Revenue 2025: $35,876Expenses 2025: $33,178Net Income 2025: $2,6982025

Highlighted filing

2024

Revenue$37,890
Expenses$65,194
Net Income-$27,304
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$93,877
Mission and Program Overview

Mission

Create a partnership to empower families and communities to advocate for children

Program Services

DescriptionGrantsExpenses
VARIOUS OTHER PROGRAMS-$34,428
GROUNDS EXPENSE TO MAINTAIN SAFE AND AESTHETICALLY PLEASING PLAYGROUND AND LANDSCAPING. ALL STUDENTS, TEACHERS, AND PARENTS BENEFIT.-$21,441
TEACHER AND STAFF APPRECIATION FOR ALL FULBRIGHT TEACHERS INCLUDING MEALS PROVIDED. ALL TEACHERS BENEFIT.-$9,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLIE IPSENPresident-$0--
HANNAH SLIGHVice President-$0--
MEGHAN FOSTERVice President-$0--
SIA CUMMINGSSecretary-$0--
CASEY BARNETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Night$42,161$42,161$32,312$9,849
Fun Run$35,841$35,841$4,655$31,186
Total Events$78,002$78,002$36,967$41,035
Filing and Contact Details

Filer

Filer Name
Pta Arkansas Congress
EIN
71-0678985
Phone
5014474700
Address
300 PLEASANT VALLEY DR, LITTLE ROCK, AR 72212

Signing Officer

Name
Casey Barnett
Title
Treasurer
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Knapp Craig & Rugg Pa
Address
1501 N University Suite 245, Little Rock, AR 72207
Preparer
Benjamin R Rugg
Phone
5016645434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $820

Other Expenses.1012

Insurance $150

Other Expenses.1

Program expenses - enrichment $22494

Other Expenses.2

Program expenses - student $17722

Other Expenses.3

Program expenses - other $9339

Other Expenses.4

Teacher appreciation $8275

Other Expenses.5

SCHOOL SUPPLIES $4928

Other Expenses.6

National and state dues $522

Other Expenses.7

Traffic control / security $100

Raw XML Appendix191 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/PersonNm0CASEY BARNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05013097941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 PLEASANT VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042284
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06742
IRS990EZ/CostOfGoodsSoldAmt011083
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042284
IRS990EZ/FundraisingGrossIncomeAmt083246
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7194
IRS990EZ/GrossReceiptsAmt093877
IRS990EZ/GrossSalesOfInventoryAmt03889
IRS990EZ/GroupExemptionNum08592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042284
IRS990EZ/OccupancyRentUtltsAndMaintAmt0744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MOLLIE IPSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH SLIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SIA CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CASEY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE A PARTNERSHIP TO EMPOWER FAMILIES AND COMMUNITIES TO ADVOCATE FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROUNDS EXPENSE TO MAINTAIN SAFE AND AESTHETICALLY PLEASING PLAYGROUND AND LANDSCAPING. ALL STUDENTS, TEACHERS, AND PARENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF APPRECIATION FOR ALL FULBRIGHT TEACHERS INCLUDING MEALS PROVIDED. ALL TEACHERS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021441
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt234428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044904
IRS990EZ/SpecialEventsNetIncomeLossAmt038342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065194
IRS990EZ/TotalProgramServiceExpensesAmt065194
IRS990EZ/TotalRevenueAmt037890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FULBRIGHTPTA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031777
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417652
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092658
IRS990ScheduleA/Total509Grp/TotalAmt0417652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRIGHT NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES - ENRICHMENT $22494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES - STUDENT $17722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES - OTHER $9339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRECIATION $8275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL SUPPLIES $4928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NATIONAL AND STATE DUES $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAFFIC CONTROL / SECURITY $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA ARKANSAS CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FULBRIGHT ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAA
ReturnHeader/Filer/EIN0710678985
ReturnHeader/Filer/PhoneNum05014474700
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PLEASANT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710654756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNAPP CRAIG & RUGG PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N University Suite 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016645434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R RUGG
ReturnHeader/ReturnTs02024-11-08T09:08:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.36$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.38$0.65$0.27
2024Summary only. Only limited summary data is available for this year.$0.42$0.00$0.38$0.65$0.27
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26$0.45$0.20
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.93$1.68$0.76
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.89$0.55$0.34
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.01$0.56$0.45
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.97$0.68$0.30
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.61$1.10$0.49
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$0.63$0.55$0.08
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.44$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.25$0.36$0.11