Civic Intelligence

Wayne Stuart Ryan Elementary Parent Teacher Association

990EZ • Fiscal year 2015 • EIN 75-2938009

Jun 01, 2014 to May 31, 2015 • Filed on Aug 20, 2015

201 W Ryan RoadDenton, TX 76210

(940) 369-4600

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$30,721

Up $10,739 (+54%) from 2014

Net Assets

Up

$30,721

Up $10,739 (+54%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$32,462

Down $14,676 (-31%) from 2014

Expenses

Down

$21,723

Down $33,846 (-61%) from 2014

Net Income

Up

$10,739

Up $19,170 (+227%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $29,869Liabilities 2012: $02012Assets 2013: $28,413Net Assets 2013: $28,4132013Assets 2014: $19,982Net Assets 2014: $19,9822014Assets 2015: $30,721Net Assets 2015: $30,7212015Assets 2016: $19,638Net Assets 2016: $19,6382016Assets 2017: $26,672Liabilities 2017: $0Net Assets 2017: $26,6722017Assets 2018: $25,646Liabilities 2018: $0Net Assets 2018: $25,6462018Assets 2019: $34,017Liabilities 2019: $02019Assets 2020: $46,818Liabilities 2020: $02020Assets 2021: $39,911Liabilities 2021: $0Net Assets 2021: $39,9112021Assets 2022: $35,706Liabilities 2022: $0Net Assets 2022: $35,7062022Assets 2023: $56,180Liabilities 2023: $0Net Assets 2023: $56,1802023Assets 2024: $50,081Liabilities 2024: $02024Assets 2025: $65,313Liabilities 2025: $0Net Assets 2025: $65,3132025

Highlighted filing

2015

Assets$30,721
Liabilities-
Net Assets$30,721

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $40,447Expenses 2012: $30,243Net Income 2012: $10,2042012Revenue 2013: $64,661Expenses 2013: $66,117Net Income 2013: -$1,4562013Revenue 2014: $47,138Expenses 2014: $55,569Net Income 2014: -$8,4312014Revenue 2015: $32,462Expenses 2015: $21,723Net Income 2015: $10,7392015Revenue 2016: $29,019Expenses 2016: $40,102Net Income 2016: -$11,0832016Revenue 2017: $32,282Expenses 2017: $22,580Net Income 2017: $9,7022017Revenue 2018: $28,356Expenses 2018: $29,417Net Income 2018: -$1,0612018Revenue 2019: $34,671Expenses 2019: $26,300Net Income 2019: $8,3712019Revenue 2020: $34,778Expenses 2020: $21,977Net Income 2020: $12,8012020Revenue 2021: $36,554Expenses 2021: $43,507Net Income 2021: -$6,9532021Revenue 2022: $39,768Expenses 2022: $43,973Net Income 2022: -$4,2052022Revenue 2023: $61,628Expenses 2023: $41,361Net Income 2023: $20,2672023Revenue 2024: $51,037Expenses 2024: $57,136Net Income 2024: -$6,0992024Revenue 2025: $34,434Expenses 2025: $19,488Net Income 2025: $14,9462025

Highlighted filing

2015

Revenue$32,462
Expenses$21,723
Net Income$10,739
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$72,645
Mission and Program Overview

Mission

To improve the welfare of children in their homes, the community, and the school, and to provide support from Wayne Stuart Ryan Elementary' s students and staff.

To improve the welfare of children in home, community, and school. Provide support for wayne stuart ryan elementary teachers.

Program Services

DescriptionGrantsExpenses
ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS. 650 PLUS STUDENTS BENEFIT.$13,823$7,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE MARSHALLPresidentPT$0--
JOEY MUSSELMANVice President-$0--
JESSICA VAUGHNSecretary-$0--
JENNIFER MEARSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$22,814$22,814$12,808$10,006
Wrangler Roundup$21,961$21,961$7,094$14,867
Total Events$56,189$56,189$29,961$26,228
Filing and Contact Details

Filer

Filer Name
Wayne Stuart Ryan Elementary Pta
EIN
75-2938009
Phone
9403694600
Address
201 W RYAN ROAD, DENTON, TX 76210

Signing Officer

Name
Jennifer Mears
Title
Treasurer
Signed
2015-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Jerry W Eastup
Phone
9403878563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: WS RYAN ELEMENTARY | Cash Amount Given: $7900

Other Expenses.1012

Insurance $540

Other Expenses.1

ENRICHMENT $7158

Other Expenses.2

Teacher appreciation $2737

Other Expenses.3

FIELD DAY $2099

Other Expenses.4

BANK CHARGES $222

Other Expenses.5

MISCELLANEOUS $216

Other Expenses.6

MEMORIAL FUND $159

Other Expenses.7

REGISTRATION $109

Other Expenses.8

PTA COUNCIL DUES $104

Other Expenses.9

ADMINISTRATIVE $89

Raw XML Appendix193 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/PersonNm0JENNIFER MEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum09403694600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W RYAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111
IRS990EZ/CostOfGoodsSoldAmt05731
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030721
IRS990EZ/FundraisingGrossIncomeAmt064246
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01167
IRS990EZ/GrossReceiptsAmt072645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030721
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE WELFARE OF CHILDREN IN HOME, COMMUNITY, AND SCHOOL. PROVIDE SUPPORT FOR WAYNE STUART RYAN ELEMENTARY TEACHERS.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT FUNDS PROVIDE EDUCATIONAL MATERIALS & EQUIPMENT, FIELD TRIPS & GUEST AUTHORS. 650 PLUS STUDENTS BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034452
IRS990EZ/SpecialEventsNetIncomeLossAmt029794
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021723
IRS990EZ/TotalProgramServiceExpensesAmt013823
IRS990EZ/TotalRevenueAmt032462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0360325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06616
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97480
IRS990ScheduleA/PublicSupportTotal509Amt0375510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036301
IRS990ScheduleA/Total509Grp/TotalAmt0375510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WRANGLER ROUNDUP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056189
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WS RYAN ELEMENTARY | Cash Amount Given: $7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICHMENT $7158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION $2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD DAY $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMORIAL FUND $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGISTRATION $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PTA COUNCIL DUES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATIVE $89
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE STUART RYAN ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0752938009
ReturnHeader/Filer/PhoneNum09403694600
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 W RYAN ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hankins Eastup Deaton Tonn & Seay PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 977
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762020977
ReturnHeader/PreparerPersonGrp/PhoneNum09403878563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry W Eastup
ReturnHeader/ReturnTs02015-08-20T13:54:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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.$65.3$0.00$65.3$34.4$19.5$14.9
2024Summary only. Only limited summary data is available for this year.$50.1$0.00$51.0$57.1$6.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$0.00$56.2$61.6$41.4$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$0.00$35.7$39.8$44.0$4.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$0.00$39.9$36.6$43.5$6.95
2020Summary only. Only limited summary data is available for this year.$46.8$0.00$34.8$22.0$12.8
2019Summary only. Only limited summary data is available for this year.$34.0$0.00$34.7$26.3$8.37
2018Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$28.4$29.4$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$32.3$22.6$9.70
2016Detailed filing. Detailed filing data is available for this year.$19.6$19.6$29.0$40.1$11.1
2015Detailed filing. Detailed filing data is available for this year.$30.7$30.7$32.5$21.7$10.7
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$47.1$55.6$8.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$28.4$64.7$66.1$1.46
2012Summary only. Only limited summary data is available for this year.$29.9$0.00$40.4$30.2$10.2