Civic Intelligence

Durham Intermediate School Parent- Teacher Organization

990EZ • Fiscal year 2023 • EIN 75-2945485

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileN/A
801 Shady Oaks DrSouthlake, TX 76092

(817) 949-5300

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,061

Up $11,108 (+13%) from 2022

Net Assets

Up

$97,061

Up $11,108 (+13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$101,696

Up $10,188 (+11%) from 2022

Expenses

Up

$90,588

Up $4,193 (+4.9%) from 2022

Net Income

Up

$11,108

Up $5,995 (+117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $31,549Net Assets 2011: $31,5492011Assets 2012: $42,676Net Assets 2012: $42,6762012Assets 2013: $51,926Net Assets 2013: $51,9262013Assets 2014: $72,018Liabilities 2014: $0Net Assets 2014: $72,0182014Assets 2015: $64,953Liabilities 2015: $0Net Assets 2015: $64,9532015Assets 2016: $71,641Liabilities 2016: $0Net Assets 2016: $71,6412016Assets 2017: $56,169Liabilities 2017: $0Net Assets 2017: $56,1692017Assets 2018: $66,953Liabilities 2018: $0Net Assets 2018: $66,9532018Assets 2019: $80,012Liabilities 2019: $0Net Assets 2019: $80,0122019Assets 2020: $111,494Liabilities 2020: $0Net Assets 2020: $111,4942020Assets 2021: $80,840Net Assets 2021: $80,8402021Assets 2022: $85,953Net Assets 2022: $85,9532022Assets 2023: $97,061Net Assets 2023: $97,0612023Assets 2024: $68,257Liabilities 2024: $71Net Assets 2024: $68,1862024Assets 2025: $79,959Net Assets 2025: -$8,9772025

Highlighted filing

2023

Assets$97,061
Liabilities-
Net Assets$97,061
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2011: $37,921Expenses 2011: $40,407Net Income 2011: -$2,4862011Revenue 2012: $48,482Expenses 2012: $37,355Net Income 2012: $11,1272012Revenue 2013: $54,327Expenses 2013: $45,077Net Income 2013: $9,2502013Revenue 2014: $80,964Expenses 2014: $60,872Net Income 2014: $20,0922014Revenue 2015: $73,323Expenses 2015: $80,388Net Income 2015: -$7,0652015Revenue 2016: $83,805Expenses 2016: $76,789Net Income 2016: $7,0162016Revenue 2017: $79,079Expenses 2017: $94,551Net Income 2017: -$15,4722017Revenue 2018: $71,934Expenses 2018: $61,150Net Income 2018: $10,7842018Revenue 2019: $76,511Expenses 2019: $63,452Net Income 2019: $13,0592019Revenue 2020: $88,966Expenses 2020: $57,484Net Income 2020: $31,4822020Revenue 2021: $44,657Expenses 2021: $75,311Net Income 2021: -$30,6542021Revenue 2022: $91,508Expenses 2022: $86,395Net Income 2022: $5,1132022Revenue 2023: $101,696Expenses 2023: $90,588Net Income 2023: $11,1082023Revenue 2024: $123,441Expenses 2024: $152,316Net Income 2024: -$28,8752024Revenue 2025: $104,591Expenses 2025: $181,754Net Income 2025: -$77,1632025

Highlighted filing

2023

Revenue$101,696
Expenses$90,588
Net Income$11,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$138,388
Mission and Program Overview

Mission

Support Durham Intermediate School

Program Services

DescriptionGrantsExpenses
APPROVED DISBURSEMENT ITEMS FOR EDUCATIONAL MATERIALS-$45,260
TEACHER APPRECIATION AND SUPPORT-$15,864
CAMPUS IMPROVEMENTS AND LANDSCAPING-$15,389
STUDENT PROGRAMS-$10,812
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH CAMPBELLPresidentPT$0--
TRINA GWYNNVP Of FundraPT$0--
KRISTEN NELSONVP Of DisburPT$0--
JULIE ELLIOTTTreasurerPT$0--
KATHERINE FISCHERVP Of CommunPT$0--
JAMIE ARMSTRONGRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$48,663$48,663$4,927$43,736
Fun Night$33,181$33,181$13,853$19,328
Total Events$81,844$81,844$18,780$63,064
Filing and Contact Details

Filer

Filer Name
Durham Intermediate School Pto
EIN
75-2945485
Address
801 SHADY OAKS DR, SOUTHLAKE, TX 76092

Signing Officer

Name
Julie Elliott
Title
Treasurer
Phone
8179495300
Signed
2024-04-22

Preparer

Firm
Smallwood and Associates Pllc
Address
5320 PLEASANT RUN RD, COLLEYVILLE, TX 76034-3018
Preparer
Cal Smallwood CPA
Phone
8174271040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses program expense 87,325 insurance 650 volunteer expenses 580 communication expense 576 office supplies 495 total 89,626”

Form 990-ez, Part III, Line 31

“Campus improvements and landscaping”

Raw XML Appendix185 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/PersonNm0JULIE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08179495300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 SHADY OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04126
IRS990EZ/CostOfGoodsSoldAmt016673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011108
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097061
IRS990EZ/FundraisingGrossIncomeAmt084816
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010531
IRS990EZ/GrossReceiptsAmt0138388
IRS990EZ/GrossSalesOfInventoryAmt027204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0641
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINA GWYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF DISBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DURHAM INTERMEDIATE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt010641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROVED DISBURSEMENT ITEMS FOR EDUCATIONAL MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CAMPUS IMPROVEMENTS AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215864
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt315389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020019
IRS990EZ/SpecialEventsNetIncomeLossAmt064797
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090588
IRS990EZ/TotalProgramServiceExpensesAmt087325
IRS990EZ/TotalRevenueAmt0101696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0535908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099158
IRS990ScheduleA/Total509Grp/TotalAmt0535908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536692
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018780
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081844
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM EXPENSE 87,325 INSURANCE 650 VOLUNTEER EXPENSES 580 COMMUNICATION EXPENSE 576 OFFICE SUPPLIES 495 TOTAL 89,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMPUS IMPROVEMENTS AND LANDSCAPING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179495300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURHAM INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DURH
ReturnHeader/Filer/EIN0752945485
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 SHADY OAKS DR
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473844942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMALLWOOD AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05320 PLEASANT RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760343018
ReturnHeader/PreparerPersonGrp/PhoneNum08174271040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAL SMALLWOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T22:02:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,061
Liabilities
-
Net assets
$97,061
Revenue
$101,696
Expenses
$90,588
Net income
$11,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.09$1.05$1.82$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.23$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.02$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.92$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.45$0.75$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.89$0.57$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.63$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.72$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.79$0.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.84$0.77$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.81$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.54$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.48$0.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.38$0.40$0.02