Civic Intelligence

PTA Texas Congress Dealey PTA

990 • Fiscal year 2021 • EIN 75-6062010

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

6501 Royal LaneDallas, TX 75230

(972) 794-8400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$124,318

Down $40,353 (-25%) from 2020

Net Assets

Down

$124,318

Down $40,353 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$85,500

Down $16,785 (-16%) from 2020

Expenses

Up

$125,853

Up $19,823 (+19%) from 2020

Net Income

Down

-$40,353

Down $36,608 (-978%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $29,115Liabilities 2011: $882011Assets 2012: $29,663Liabilities 2012: $882012Assets 2013: $38,885Liabilities 2013: $02013Assets 2014: $46,077Liabilities 2014: $02014Assets 2015: $22,784Liabilities 2015: $02015Assets 2017: $73,875Liabilities 2017: $02017Assets 2018: $113,279Liabilities 2018: $0Net Assets 2018: $113,2792018Assets 2019: $168,416Liabilities 2019: $0Net Assets 2019: $168,4162019Assets 2020: $164,671Liabilities 2020: $0Net Assets 2020: $164,6712020Assets 2021: $124,318Liabilities 2021: $0Net Assets 2021: $124,3182021Assets 2022: $85,260Liabilities 2022: $0Net Assets 2022: $85,2602022Assets 2023: $132,600Liabilities 2023: $0Net Assets 2023: $132,6002023Assets 2024: $186,991Liabilities 2024: $0Net Assets 2024: $186,9912024Assets 2025: $202,639Liabilities 2025: $0Net Assets 2025: $202,6392025

Highlighted filing

2021

Assets$124,318
Liabilities$0
Net Assets$124,318

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $43,142Expenses 2011: $26,204Net Income 2011: $16,9382011Revenue 2012: $61,452Expenses 2012: $60,904Net Income 2012: $5482012Revenue 2013: $65,040Expenses 2013: $55,730Net Income 2013: $9,3102013Revenue 2014: $55,394Expenses 2014: $48,202Net Income 2014: $7,1922014Revenue 2015: $71,678Expenses 2015: $69,069Net Income 2015: $2,6092015Revenue 2017: $86,957Expenses 2017: $79,587Net Income 2017: $7,3702017Revenue 2018: $120,704Expenses 2018: $86,664Net Income 2018: $34,0402018Revenue 2019: $133,781Expenses 2019: $78,644Net Income 2019: $55,1372019Revenue 2020: $102,285Expenses 2020: $106,030Net Income 2020: -$3,7452020Revenue 2021: $85,500Expenses 2021: $125,853Net Income 2021: -$40,3532021Revenue 2022: $115,856Expenses 2022: $155,295Net Income 2022: -$39,4392022Revenue 2023: $169,150Expenses 2023: $121,810Net Income 2023: $47,3402023Revenue 2024: $160,699Expenses 2024: $106,628Net Income 2024: $54,0712024Revenue 2025: $160,111Expenses 2025: $144,475Net Income 2025: $15,6362025

Highlighted filing

2021

Revenue$85,500
Expenses$125,853
Net Income-$40,353
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$103,899
Mission and Program Overview

Mission

To support the education of students at george bannerman dealey montessori and international academy

Fundraising efforts to support public elementary and middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,671$124,318▼ $40,353
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$164,671$124,318▼ $40,353
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,671$124,318▼ $40,353
Total Net Assets Fund Balance$164,671$124,318▼ $40,353
Total Liabilities and Net Assets / Fund Balance$164,671$124,318▼ $40,353
Compensation and Service Providers

Board Members and Trustees

NameTitle
DANIELLE O'NEILLPresident
Emily FeuilleSecretary
Rachel NewburnTreasurer
Lisa LeachVP Communicatio
Rachel BowersVP Faculty Rela
Alishia SalmonVP Family Affai
Revenue and Support

Revenue Composition

Contributions and Grants
$3,268
Program Service Revenue
$13,559
Investment Income
$0
Other Revenue
$68,673
Change in Net Assets
$-40,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$109,004
Other Expenses$16,849
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,004--$109,004
All Other Expenses$385$2,879-$3,264
Conferences and Meetings$2,233--$2,233
Fees for Services Accounting-$1,026-$1,026
Other Expenses$1,690$709$1,000$709
Total Functional Expenses$113,312$11,541$1,000$125,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,690
Fundraising Direct Expenses$7,983
Gaming Gross Income$3,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Silent Auction$58,092$58,092$3,376$54,716
Recurring Fund Raising$6,598$6,598$4,607$1,991
Total Events$64,690$64,690$7,983$56,707
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
Yes
Management duties delegated
No

Governance Explanations

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

The membership of the dealey pta consists of the parents joining the organization who have children attending the george bannerman dealey montessori and international academy. The school is part of the dallas independent school district.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The slating process begins in the spring TO SELECT EXECUTIVE BOARD MEMBERS FOR THE UPCOMING SCHOOL YEAR. PTA members volunteer to form a slating committee. They accept candidates for the executive roles, conduct interviews AND propose a slate WHICH is voted UPON by the general membership in May.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Board decisions are communicated to the general membership based on timeliness - either school-wide via THE email newsletter or the next general PTA meeting if not time-sensitive. Any ITEM WHICH requires THE EXPENDITURE OF FUNDS, time or volunteer hours are reported and disclosed to the general membership.

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

A copy of the form 990/990ez is reviewed by the treasurer with board members of the organization before the return is signed and filed.

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

The organization is relatively small in a large city. At the time a purchase is made from a new vendor/supplier, the board discusses the purchase, cost and supplier to assure value is being received and that an outside vendor/supplier is being used if there is an alternative.

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

Upon request copies of formation documents, irs approval documents and copies for forms 990/990ez are provided at a reasonable cost.

Form 990, Part VI, Lines 15A and 15B - Approval of Wages

No review or approval of wages is required as all services are performed by volunteers and, therefore, no wages are paid by the organization.

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-6062010
Phone
9727948400
Address
6501 ROYAL LANE, DALLAS, TX 75230

Signing Officer

Name
Rachel Newburn
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DANIELLE O'NEILL
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
41

Preparer

Firm
Barry N Finkelstein CPA
Address
304 E Quitman St, Emory, TX 75440
Preparer
Barry N Finkelstein
Phone
9034733540
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103781
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191201
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0192626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0545563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05707
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014590
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt0768171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086950
IRS990ScheduleA/Total509Grp/TotalAmt0768171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782772
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECURRING FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04607
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL RAFFLE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP OF THE DEALEY PTA CONSISTS OF THE PARENTS JOINING THE ORGANIZATION WHO HAVE CHILDREN ATTENDING THE GEORGE BANNERMAN DEALEY MONTESSORI AND INTERNATIONAL ACADEMY. THE SCHOOL IS PART OF THE DALLAS INDEPENDENT SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The slating process begins in the spring TO SELECT EXECUTIVE BOARD MEMBERS FOR THE UPCOMING SCHOOL YEAR. PTA members volunteer to form a slating committee. They accept candidates for the executive roles, conduct interviews AND propose a slate WHICH is voted UPON by the general membership in May.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board decisions are communicated to the general membership based on timeliness - either school-wide via THE email newsletter or the next general PTA meeting if not time-sensitive. Any ITEM WHICH requires THE EXPENDITURE OF FUNDS, time or volunteer hours are reported and disclosed to the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990/990EZ IS REVIEWED BY THE TREASURER WITH BOARD MEMBERS OF THE ORGANIZATION BEFORE THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS RELATIVELY SMALL IN A LARGE CITY. AT THE TIME A PURCHASE IS MADE FROM A NEW VENDOR/SUPPLIER, THE BOARD DISCUSSES THE PURCHASE, COST AND SUPPLIER TO ASSURE VALUE IS BEING RECEIVED AND THAT AN OUTSIDE VENDOR/SUPPLIER IS BEING USED IF THERE IS AN ALTERNATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST COPIES OF FORMATION DOCUMENTS, IRS APPROVAL DOCUMENTS AND COPIES FOR FORMS 990/990EZ ARE PROVIDED AT A REASONABLE COST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO REVIEW OR APPROVAL OF WAGES IS REQUIRED AS ALL SERVICES ARE PERFORMED BY VOLUNTEERS AND, THEREFORE, NO WAGES ARE PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINES 15A AND 15B - APPROVAL OF WAGES
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164671
IRS990/TotalAssetsEOYAmt0124318
IRS990/TotalAssetsGrp/BOYAmt0164671
IRS990/TotalAssetsGrp/EOYAmt0124318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124318
IRS990/TotalProgramServiceExpensesAmt0113312
IRS990/TotalProgramServiceRevenueAmt013559
IRS990/TotalRevenueGrp/ExclusionAmt062966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085500
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124318
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06501 ROYAL LANE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075230
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEALEYPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.60$1.44$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.61$1.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.69$1.22$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.16$1.55$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.86$1.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.02$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.34$0.79$0.55
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.21$0.87$0.34
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.87$0.80$0.07
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.72$0.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.55$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.61$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.43$0.26$0.17