Civic Intelligence

PTA Texas Congress Highland Park Elementary School

990 • Fiscal year 2022 • EIN 74-6085696

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 15, 2022

Organization ProfileN/A
4900 Fairview DriveAustin, TX 78731

(512) 414-2090

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$221,843

Up $5,143 (+2.4%) from 2021

Net Assets

Down

$197,705

Down $16,495 (-7.7%) from 2021

Liabilities

Up

$24,138

Up $21,638 (+866%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$246,268

Up $89,581 (+57%) from 2021

Expenses

Up

$262,763

Up $47,006 (+22%) from 2021

Net Income

Up

-$16,495

Up $42,575 (+72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $190,677Liabilities 2010: $52,688Net Assets 2010: $137,9892010Assets 2011: $252,394Liabilities 2011: $66,745Net Assets 2011: $185,6492011Assets 2012: $270,668Liabilities 2012: $61,691Net Assets 2012: $208,9772012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $269,835Liabilities 2014: $76,651Net Assets 2014: $193,1842014Assets 2015: $276,144Liabilities 2015: $56,410Net Assets 2015: $219,7342015Assets 2016: $207,959Liabilities 2016: $20,955Net Assets 2016: $187,0042016Assets 2017: $230,421Liabilities 2017: $15,006Net Assets 2017: $215,4152017Assets 2018: $232,506Liabilities 2018: $7,646Net Assets 2018: $224,8602018Assets 2019: $286,295Liabilities 2019: $7,312Net Assets 2019: $278,9832019Assets 2020: $276,876Liabilities 2020: $3,606Net Assets 2020: $273,2702020Assets 2021: $216,700Liabilities 2021: $2,500Net Assets 2021: $214,2002021Assets 2022: $221,843Liabilities 2022: $24,138Net Assets 2022: $197,7052022Assets 2023: $251,468Liabilities 2023: $45,755Net Assets 2023: $205,7132023Assets 2024: $242,065Liabilities 2024: $19,233Net Assets 2024: $222,8322024Assets 2025: $236,531Liabilities 2025: $9,571Net Assets 2025: $226,9602025

Highlighted filing

2022

Assets$221,843
Liabilities$24,138
Net Assets$197,705
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KExpenses 2010: $223,8612010Revenue 2011: $249,991Expenses 2011: $202,331Net Income 2011: $47,6602011Revenue 2012: $239,886Expenses 2012: $211,614Net Income 2012: $28,2722012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $241,219Expenses 2014: $205,759Net Income 2014: $35,4602014Revenue 2015: $255,749Expenses 2015: $229,200Net Income 2015: $26,5492015Revenue 2016: $254,132Expenses 2016: $319,821Net Income 2016: -$65,6892016Revenue 2017: $289,324Expenses 2017: $260,913Net Income 2017: $28,4112017Revenue 2018: $346,291Expenses 2018: $336,846Net Income 2018: $9,4452018Revenue 2019: $340,639Expenses 2019: $286,516Net Income 2019: $54,1232019Revenue 2020: $319,147Expenses 2020: $324,860Net Income 2020: -$5,7132020Revenue 2021: $156,687Expenses 2021: $215,757Net Income 2021: -$59,0702021Revenue 2022: $246,268Expenses 2022: $262,763Net Income 2022: -$16,4952022Revenue 2023: $277,264Expenses 2023: $269,256Net Income 2023: $8,0082023Revenue 2024: $253,880Expenses 2024: $301,092Net Income 2024: -$47,2122024Revenue 2025: $230,212Expenses 2025: $226,084Net Income 2025: $4,1282025

Highlighted filing

2022

Revenue$246,268
Expenses$262,763
Net Income-$16,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$529,350
Mission and Program Overview

Mission

Pta texas congress highland park elementary school is a support organization for the students and faculty of highland park elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,148$117,994▲ $45,846
Savings and Temporary Cash Investments$100,904$100,998▲ $94
Accounts Receivable-$1,650-
Prepaid Expenses and Deferred Charges$43,648$1,200▼ $42,448
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$216,700$221,843▲ $5,143
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses-$14,638-
Deferred Revenue$2,500$9,500▲ $7,000
Total Liabilities$2,500$24,138▲ $21,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,200$197,705▼ $16,495
Total Net Assets Fund Balance$214,200$197,705▼ $16,495
Total Liabilities and Net Assets / Fund Balance$216,700$221,843▲ $5,143
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jacqueline FlesherPresident
Amy BryantVice President
Heidi MurphyDirector
HistorianDirector
Kathryn AthertonDirector
Katie MoranDirector
Katie PenaDirector
Katy StuhrDirector
TeacherDirector
David KavanaughSecretary
Doug FinleyTreasurer
Lori KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,620
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$116,554
All Other Contributions
$110,235
Change in Net Assets
$-16,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$249,823
Other Expenses$12,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,823--$238,823
Grants to Domestic Individuals$11,000--$11,000
Other Expenses$9,661--$9,661
Fees for Services Accounting$1,389--$1,389
Information Technology$863--$863
Insurance$685--$685
Office Expenses$342--$342
Total Functional Expenses$262,763$0$0$262,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park ElementaryAustin, TX-School support$238,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,643
Fundraising Direct Expenses$253,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery$214,709$214,709$211,824$2,885
Fling$96,554$96,554$25,226$71,328
Total Events$383,988$365,643$253,860$111,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews form 990 in detail”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All Board members must be in compliance at the annual election”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are in the offices of highland park elementary school, and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Park Elementary PTA
EIN
74-6085696
Phone
5124142090
Address
4900 Fairview Drive, Austin, TX 78731

Signing Officer

Name
Lori Keller
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Keller
Formed
2000
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Melody Ryan Accounting
Address
1012 Ripley Castle Cove, Pflugerville, TX 78660
Preparer
Melody Ryan
Phone
5129899061
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214200
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
IRS990/OfficeExpensesGrp/TotalAmt0342
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/ProgramServicesAmt09661
IRS990/OtherExpensesGrp/TotalAmt09661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0Lori Keller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0246268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0847687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03585419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01023
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04245671
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0998170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01164706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01377862
IRS990ScheduleA/Total509Grp/TotalAmt04245671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01165230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01378119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04246694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt018345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253860
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Grocery
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fling
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt072725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt096554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0365643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0211824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0238823
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0School support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Highland Park Elementary
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04900 Fairview Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078731
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS FORM 990 IN DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members must be in compliance at the annual election
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE IN THE OFFICES OF HIGHLAND PARK ELEMENTARY SCHOOL, AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,843
Liabilities
$24,138
Net assets
$197,705
Revenue
$246,268
Expenses
$262,763
Net income
-$16,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.10$2.27$2.30$2.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.19$2.23$2.54$3.01$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.06$2.77$2.69$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$2.46$2.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.57$2.16$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$3.19$3.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$3.41$2.87$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$3.46$3.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.15$2.15$2.89$2.61$0.28
2016Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$2.54$3.20$0.66
2015Summary only. Only limited summary data is available for this year.$2.76$0.56$2.20$2.56$2.29$0.27
2014Summary only. Only limited summary data is available for this year.$2.70$0.77$1.93$2.41$2.06$0.35
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.71$0.62$2.09$2.40$2.12$0.28
2011Summary only. Only limited summary data is available for this year.$2.52$0.67$1.86$2.50$2.02$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.53$1.38$2.24