Civic Intelligence

Heatherwood Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 84-1511711

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
7750 Concord DriveBoulder, CO 80301

(303) 581-9227

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$120,809

Down $3,749 (-3.0%) from 2017

Net Assets

Down

$114,211

Down $3,620 (-3.1%) from 2017

Liabilities

Down

$6,598

Down $129 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$77,469

Down $15,773 (-17%) from 2017

Expenses

Up

$81,091

Up $12,073 (+17%) from 2017

Net Income

Down

-$3,622

Down $27,846 (-115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $95,254Liabilities 2011: $0Net Assets 2011: $95,2542011Assets 2012: $107,574Liabilities 2012: $02012Assets 2013: $108,755Liabilities 2013: $0Net Assets 2013: $108,7552013Assets 2014: $123,510Net Assets 2014: $123,5102014Assets 2015: $129,907Liabilities 2015: $5,6012015Assets 2016: $101,486Liabilities 2016: $7,8792016Assets 2017: $124,558Liabilities 2017: $6,727Net Assets 2017: $117,8312017Assets 2018: $120,809Liabilities 2018: $6,598Net Assets 2018: $114,2112018Assets 2019: $126,474Liabilities 2019: $7,210Net Assets 2019: $119,2642019Assets 2020: $134,831Liabilities 2020: $8,188Net Assets 2020: $126,6432020Assets 2021: $126,458Liabilities 2021: $4,314Net Assets 2021: $122,1442021Assets 2022: $135,717Liabilities 2022: $3,889Net Assets 2022: $131,8282022Assets 2023: $104,685Liabilities 2023: $3,3472023Assets 2024: $91,610Liabilities 2024: $6372024

Highlighted filing

2018

Assets$120,809
Liabilities$6,598
Net Assets$114,211
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $84,204Expenses 2011: $70,881Net Income 2011: $13,3232011Revenue 2012: $67,293Expenses 2012: $54,973Net Income 2012: $12,3202012Revenue 2013: $67,853Expenses 2013: $66,672Net Income 2013: $1,1812013Revenue 2014: $67,161Expenses 2014: $71,449Net Income 2014: -$4,2882014Revenue 2015: $121,863Expenses 2015: $114,885Net Income 2015: $6,9782015Revenue 2016: $94,735Expenses 2016: $125,433Net Income 2016: -$30,6982016Revenue 2017: $93,242Expenses 2017: $69,018Net Income 2017: $24,2242017Revenue 2018: $77,469Expenses 2018: $81,091Net Income 2018: -$3,6222018Revenue 2019: $82,051Expenses 2019: $76,998Net Income 2019: $5,0532019Revenue 2020: $80,784Expenses 2020: $73,405Net Income 2020: $7,3792020Revenue 2021: $12,189Expenses 2021: $16,688Net Income 2021: -$4,4992021Revenue 2022: $74,497Expenses 2022: $64,813Net Income 2022: $9,6842022Revenue 2023: $76,515Expenses 2023: $107,005Net Income 2023: -$30,4902023Revenue 2024: $90,497Expenses 2024: $100,862Net Income 2024: -$10,3652024

Highlighted filing

2018

Revenue$77,469
Expenses$81,091
Net Income-$3,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$77,469
Mission and Program Overview

Mission

To support the mission and educational activities of heatherwood elementary school.

Program Services

DescriptionGrantsExpenses
THE PTO SUPPORTS THE FUNDING OF PARAPROFESSIONALS AT THE SCHOOL TO SUPPORT CLASSROOM ACTIVITIES.-$50,000
THE PTO PROVIDES FUNDING TO THE TEACHERS OF HEATHERWOOD ELEMENTARY AND TO THE SCHOOL TO SUPPORT CLASSROOM AND AFTER SCHOOL PROGRAMS.-$16,487
THE PTO PROVIDES THE FUNDING AT HEATHERWOOD ELEMANTARY FOR ENRICHMENT PROGRAMS INCLUDING TRAINING FOR TEACHERS AND VOLUNTEERS.-$13,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT PROSPEROPresident-$0--
STEPHANIE ROUSSARDVice Preside-$0--
CHARLENE HOFFMANTreasurer-$0--
EIRIT YONATANSecretary-$0--
NANCY SENUICKVolunteer Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Heathe$64,562$64,562-$64,562
Sosimple Fundra$11,536$11,536-$11,536
Total Events$76,098$76,098-$76,098
Filing and Contact Details

Filer

Filer Name
Heatherwood Pto
EIN
84-1511711
Phone
3035819227
Address
7750 CONCORD DRIVE, BOULDER, CO 80301

Signing Officer

Name
Charlene Hoffman
Title
Treasurer
Phone
3035819227
Signed
2018-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Lahr CPA Pc
Address
4878 FAIRLAWN CIR, BOULDER, CO 80301-4127
Preparer
Marianne Lahr
Phone
3038177458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses communications expense 500 admin expense 563 contract services - paras 50,000 classroom support 16,487 fundraising & commty ext 2,360 enrichment 9,736 non-investment depreciation 1,445 total 81,091”

Form 990-ez, Part II, Line 24

“23,714 23,714 less accumulated depreciation 20,327 21,773 inventories for sale or use 650 650 fixed assets 0 0 total 4,037 2,591”

Form 990-ez, Part II, Line 26

“Holding accounts 6,727 6,598”

Form 990-ez, Part III

“To support the mission and educational activities of heatherwood elementary school.”

Raw XML Appendix170 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/BusinessName/BusinessNameLine1Txt0LAHR CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum03038177458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04878 FAIRLAWN CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120809
IRS990EZ/FundraisingGrossIncomeAmt076098
IRS990EZ/GrossReceiptsAmt077469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERT PROSPERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE ROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLENE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EIRIT YONATAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SENUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04037
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02591
IRS990EZ/OtherExpensesTotalAmt081091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE MISSION AND EDUCATIONAL ACTIVITIES OF HEATHERWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO PROVIDES FUNDING TO THE TEACHERS OF HEATHERWOOD ELEMENTARY AND TO THE SCHOOL TO SUPPORT CLASSROOM AND AFTER SCHOOL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO PROVIDES THE FUNDING AT HEATHERWOOD ELEMANTARY FOR ENRICHMENT PROGRAMS INCLUDING TRAINING FOR TEACHERS AND VOLUNTEERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTO SUPPORTS THE FUNDING OF PARAPROFESSIONALS AT THE SCHOOL TO SUPPORT CLASSROOM ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt076098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06727
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081091
IRS990EZ/TotalProgramServiceExpensesAmt079646
IRS990EZ/TotalRevenueAmt077469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0458923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071614
IRS990ScheduleA/Total509Grp/TotalAmt0458923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEART OF HEATHE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOSIMPLE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNICATIONS EXPENSE 500 ADMIN EXPENSE 563 CONTRACT SERVICES - PARAS 50,000 CLASSROOM SUPPORT 16,487 FUNDRAISING & COMMTY EXT 2,360 ENRICHMENT 9,736 NON-INVESTMENT DEPRECIATION 1,445 TOTAL 81,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt123,714 23,714 LESS ACCUMULATED DEPRECIATION 20,327 21,773 INVENTORIES FOR SALE OR USE 650 650 FIXED ASSETS 0 0 TOTAL 4,037 2,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOLDING ACCOUNTS 6,727 6,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SUPPORT THE MISSION AND EDUCATIONAL ACTIVITIES OF HEATHERWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035819227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERWOOD PTO
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0841511711
ReturnHeader/Filer/PhoneNum03035819227
ReturnHeader/Filer/USAddress/AddressLine1Txt07750 CONCORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474293558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAHR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04878 FAIRLAWN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803014127
ReturnHeader/PreparerPersonGrp/PhoneNum03038177458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE LAHR
ReturnHeader/ReturnTs02018-10-25T09:02:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,809
Liabilities
$6,598
Net assets
$114,211
Revenue
$77,469
Expenses
$81,091
Net income
-$3,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.92$0.01$0.90$1.01$0.10
2023Summary only. Only limited summary data is available for this year.$1.05$0.03$0.77$1.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.74$0.65$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$0.81$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$0.82$0.77$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.77$0.81$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.93$0.69$0.24
2016Summary only. Only limited summary data is available for this year.$1.01$0.08$0.95$1.25$0.31
2015Summary only. Only limited summary data is available for this year.$1.30$0.06$1.22$1.15$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.67$0.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.67$0.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.84$0.71$0.13