Civic Intelligence

Summer Santa Inc.

990EZ • Fiscal year 2020 • EIN 75-2693311

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.SUMMERSANTA.ORG
PO Box 1773Keller, TX 76244

(888) 287-2682

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$221,080

Down $4,277 (-1.9%) from 2019

Net Assets

Down

$221,080

Down $4,277 (-1.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$76,137

Down $14,511 (-16%) from 2019

Expenses

Down

$80,414

Down $6,301 (-7.3%) from 2019

Net Income

Down

-$4,277

Down $8,210 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2011: $59,532Liabilities 2011: $02011Assets 2012: $82,027Liabilities 2012: $02012Assets 2013: $115,176Liabilities 2013: $02013Assets 2014: $135,562Liabilities 2014: $02014Assets 2015: $154,671Net Assets 2015: $154,6712015Assets 2016: $194,065Net Assets 2016: $194,0652016Assets 2017: $196,782Net Assets 2017: $196,7822017Assets 2018: $221,424Net Assets 2018: $221,4242018Assets 2019: $225,357Net Assets 2019: $225,3572019Assets 2020: $221,080Net Assets 2020: $221,0802020Assets 2021: $253,667Net Assets 2021: $253,6672021Assets 2022: $311,581Net Assets 2022: $311,5812022Assets 2023: $257,670Liabilities 2023: $02023Assets 2024: $222,553Net Assets 2024: $222,5532024

Highlighted filing

2020

Assets$221,080
Liabilities-
Net Assets$221,080
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $50,672Expenses 2011: $63,282Net Income 2011: -$12,6102011Revenue 2012: $73,647Expenses 2012: $51,152Net Income 2012: $22,4952012Revenue 2013: $76,784Expenses 2013: $43,635Net Income 2013: $33,1492013Revenue 2014: $90,347Expenses 2014: $69,961Net Income 2014: $20,3862014Revenue 2015: $71,435Expenses 2015: $52,326Net Income 2015: $19,1092015Revenue 2016: $97,074Expenses 2016: $57,680Net Income 2016: $39,3942016Revenue 2017: $57,343Expenses 2017: $54,626Net Income 2017: $2,7172017Revenue 2018: $105,071Expenses 2018: $80,429Net Income 2018: $24,6422018Revenue 2019: $90,648Expenses 2019: $86,715Net Income 2019: $3,9332019Revenue 2020: $76,137Expenses 2020: $80,414Net Income 2020: -$4,2772020Revenue 2021: $94,875Expenses 2021: $62,286Net Income 2021: $32,5892021Revenue 2022: $127,813Expenses 2022: $69,658Net Income 2022: $58,1552022Revenue 2023: $59,501Expenses 2023: $113,412Net Income 2023: -$53,9112023Revenue 2024: $80,252Expenses 2024: $115,369Net Income 2024: -$35,1172024

Highlighted filing

2020

Revenue$76,137
Expenses$80,414
Net Income-$4,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$91,880
Mission and Program Overview

Mission

The organization provides financial assistance for needy children to experience summer camps and to be provided with school clothing and supplies.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME DURING COVID PANDEMIC$44,094$46,828
PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN$33,586$33,586
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BRADLEYChairman Eme-$0--
DAVID BURRChairman-$0--
BRITTANY SHIDHAMTreasurer-$0--
VICKY STROPESVice Chairma-$0--
SHERRI WHITTParliamentar-$0--
PATTI IRWINAssistant Tr-$0--
NATALIE WHITESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$39,791$39,791$15,743$24,048
Total Events$39,791$39,791$15,743$24,048
Filing and Contact Details

Filer

Filer Name
Summer Santa
EIN
75-2693311
Phone
8882872682
Address
PO BOX 1773, KELLER, TX 76244

Signing Officer

Name
Brittany Shidham
Title
Treasurer
Phone
8882872682
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Pineider Ford & Associates Pllc
Address
417 KELLER PKWY, KELLER, TX 76248-2302
Preparer
Paul J Pineider CPA
Phone
8174319410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 44,094 cash contribution: 33,586”

Form 990-ez, Part I, Line 16

“Expenses administrative 1 bank fees 35 insurance 2,188 postage 110 total 2,334”

Form 990-ez, Part III

“The organization provides financial assistance for needy children to experience summer camps and to be provided with school clothing and supplies.”

Raw XML Appendix182 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRAD BRADLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID BURR
CompensationExplanation/CompensationExplanationGrp/PersonNm2BRITTANY SHIDHAM
CompensationExplanation/CompensationExplanationGrp/PersonNm3VICKY STROPES
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHERRI WHITT
CompensationExplanation/CompensationExplanationGrp/PersonNm5PATTI IRWIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6NATALIE WHITE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRITTANY SHIDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08882872682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225357
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221080
IRS990EZ/FundraisingGrossIncomeAmt044291
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077680
IRS990EZ/GrossReceiptsAmt091880
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt02491
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0225357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0225357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY SHIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY STROPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRI WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTI IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATALIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN EME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS FOR NEEDY CHILDREN TO ATTEND AREA CAMPS OR RECEIVE CAMP-IN-A-BOX AT HOME DURING COVID PANDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED BACK-TO-SCHOOL SHOPPING FOR CLOTHING & SUPPLIES FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044094
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046828
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015743
IRS990EZ/SpecialEventsNetIncomeLossAmt028548
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080414
IRS990EZ/TotalProgramServiceExpensesAmt080414
IRS990EZ/TotalRevenueAmt076137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUMMERSANTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122835
IRS990ScheduleA/Total509Grp/TotalAmt0511508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511508
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015743
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 44,094 CASH CONTRIBUTION: 33,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE 1 BANK FEES 35 INSURANCE 2,188 POSTAGE 110 TOTAL 2,334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE FOR NEEDY CHILDREN TO EXPERIENCE SUMMER CAMPS AND TO BE PROVIDED WITH SCHOOL CLOTHING AND SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY SHIDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08882872682
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER SANTA
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0752693311
ReturnHeader/Filer/PhoneNum08882872682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1773
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263376450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINEIDER FORD & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 KELLER PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762482302
ReturnHeader/PreparerPersonGrp/PhoneNum08174319410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J PINEIDER CPA
ReturnHeader/ReturnTs02021-11-11T14:14:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIDHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,080
Liabilities
-
Net assets
$221,080
Revenue
$76,137
Expenses
$80,414
Net income
-$4,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.80$1.15$0.35
2023Summary only. Only limited summary data is available for this year.$2.58$0.00$0.60$1.13$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.12$3.12$1.28$0.70$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.95$0.62$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.76$0.80$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.91$0.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$1.05$0.80$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.57$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.97$0.58$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.71$0.52$0.19
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.90$0.70$0.20
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.77$0.44$0.33
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.74$0.51$0.22
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.51$0.63$0.13