Civic Intelligence

PTA New Mexico Congress Mountain Elementary School

990EZ • Fiscal year 2019 • EIN 85-0448519

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

2280 North RoadLos Alamos, NM 87544

(505) 663-2325

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$19,511

Down $11,480 (-37%) from 2018

Net Assets

Down

$19,511

Down $11,480 (-37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,742

Up $322 (+0.7%) from 2018

Expenses

Up

$57,222

Up $17,922 (+46%) from 2018

Net Income

Down

-$11,480

Down $17,600 (-288%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $12,395Liabilities 2011: $02011Assets 2012: $9,885Net Assets 2012: $9,8852012Assets 2013: $17,560Net Assets 2013: $17,5602013Assets 2014: $18,584Liabilities 2014: $02014Assets 2015: $8,766Liabilities 2015: $02015Assets 2016: $16,763Net Assets 2016: $16,7632016Assets 2017: $24,871Net Assets 2017: $24,8712017Assets 2018: $30,991Net Assets 2018: $30,9912018Assets 2019: $19,511Net Assets 2019: $19,5112019Assets 2020: $31,099Net Assets 2020: $31,0992020Assets 2021: $24,310Net Assets 2021: $24,3102021Assets 2022: $19,331Net Assets 2022: $19,3312022Assets 2023: $20,531Liabilities 2023: $02023Assets 2024: $28,945Net Assets 2024: $28,9452024

Highlighted filing

2019

Assets$19,511
Liabilities-
Net Assets$19,511

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,852Expenses 2011: $38,090Net Income 2011: $5,7622011Revenue 2012: $34,402Expenses 2012: $36,912Net Income 2012: -$2,5102012Revenue 2013: $45,495Expenses 2013: $37,820Net Income 2013: $7,6752013Revenue 2014: $37,361Expenses 2014: $36,337Net Income 2014: $1,0242014Revenue 2015: $35,147Expenses 2015: $44,965Net Income 2015: -$9,8182015Revenue 2016: $44,794Expenses 2016: $36,797Net Income 2016: $7,9972016Revenue 2017: $48,512Expenses 2017: $40,404Net Income 2017: $8,1082017Revenue 2018: $45,420Expenses 2018: $39,300Net Income 2018: $6,1202018Revenue 2019: $45,742Expenses 2019: $57,222Net Income 2019: -$11,4802019Revenue 2020: $39,164Expenses 2020: $27,576Net Income 2020: $11,5882020Revenue 2021: $12,798Expenses 2021: $19,587Net Income 2021: -$6,7892021Revenue 2022: $29,053Expenses 2022: $34,032Net Income 2022: -$4,9792022Revenue 2023: $28,477Expenses 2023: $27,277Net Income 2023: $1,2002023Revenue 2024: $33,416Expenses 2024: $25,002Net Income 2024: $8,4142024

Highlighted filing

2019

Revenue$45,742
Expenses$57,222
Net Income-$11,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$53,746
Mission and Program Overview

Mission

Student, teacher, parent & community enrichment

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION: FIELD TRIPS, ASSEMBLIES, CLASSROOM MATERIALS, TUTORING, STUDENT CLUB SUPPLIES, STUDENT COUNCIL SUPPLIES & BEHAVIOR MOTIVATION AWARDS.$36,206$4,858
TEACHER SUPPORT/ENRICHMENT/EDUCATION: CLASSROOM & MORALE MATERIALS, TEACHER CONFERENCES & TRAINING, CURRICULUM MATERIALS, CLASSROOM MATERIALS: BOOKS, SCIENCE EQUIP, OUTDOOR CLASSROOM MATERIALS.$15,040$15,040
PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST & PICNIC, AID TO NEEDY FAMILIES, PARENT PROGRAMS.$3,787$1,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMEY SALLAZSecretary-$0--
CHRISTOPHER JORDANTreasurerPT$0--
KRISTY ORTEGAVice President-$0--
MHAIRI MCKAY-SMITHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"FUN"D RUN$20,099-$2,381-
Halloween Carnival$6,323$3,162$1,246$1,916
Total Events$32,390$3,162$3,971$-809
Filing and Contact Details

Filer

Filer Name
Pta New Mexico Congress Mountain
EIN
85-0448519
Phone
5056632325
Address
2280 NORTH ROAD, LOS ALAMOS, NM 87544

Signing Officer

Name
Christopher Jordan
Title
Treasurer
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
HARTWAY & BRESHEARS CPAs LLC
Address
1350 Central Ave STE 301, LOS ALAMOS, NM 87544
Preparer
Lorraine Hartway
Phone
5056623122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $275

Other Expenses.1007

Conferences, Conventions, and Meetings $360

Other Expenses.1012

Insurance $415

Other Expenses.1

Class room smartboards $19352

Other Expenses.2

Field trips- students $2959

Other Expenses.3

SWIMMING-4TH GRAGE $1800

Other Expenses.4

Family picnic expense $1528

Other Expenses.5

1ST GRADE OPERA $1500

Other Expenses.6

Sixth grade spring activity $1428

Other Expenses.7

TUTORING- STUDENTS $1200

Other Expenses.8

YEAR BOOK $911

Other Expenses.9

FAMILY BREAKFAST $632

Other Expenses.10

Principal support fund $579

Other Expenses.11

State pta membership $517

Other Expenses.12

2nd grade wildlife study $417

Other Expenses.13

Family reading night $377

Other Expenses.14

Kindergarten project $270

Other Expenses.15

CLUBS $222

Other Expenses.16

School councilor campaign $199

Other Expenses.17

MATH NIGHT EXPENSE $150

Other Expenses.18

ART TO REMEMBER $104

Other Expenses.19

BATTLE OF BOOKS $100

Other Expenses.20

Gardens-learning landscape $99

Other Expenses.21

SIX GRADE GRADUATION $58

Raw XML Appendix221 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ALAMOS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMEY SALLAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTY ORTEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MHAIRI MCKAY-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT, TEACHER, PARENT & COMMUNITY ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt03352
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARENT & COMMUNITY SUPPORT: COLLEGE SCHOLARSHIPS TO FORMER STUDENTS, PTA-SPONSORED PARENT BREAKFAST & PICNIC, AID TO NEEDY FAMILIES, PARENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036206
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115040
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04858
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06241
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057222
IRS990EZ/TotalProgramServiceExpensesAmt055033
IRS990EZ/TotalRevenueAmt045742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainpta.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02097
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt0202225
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202225
IRS990ScheduleA/TotalSupportAmt0217052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029228
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03161
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05968
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0"FUN"D RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020099
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0344
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASS ROOM SMARTBOARDS $19352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS- STUDENTS $2959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SWIMMING-4TH GRAGE $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAMILY PICNIC EXPENSE $1528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71ST GRADE OPERA $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SIXTH GRADE SPRING ACTIVITY $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TUTORING- STUDENTS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEAR BOOK $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FAMILY BREAKFAST $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINCIPAL SUPPORT FUND $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STATE PTA MEMBERSHIP $517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142ND GRADE WILDLIFE STUDY $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY READING NIGHT $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KINDERGARTEN PROJECT $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CLUBS $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOOL COUNCILOR CAMPAIGN $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MATH NIGHT EXPENSE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ART TO REMEMBER $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BATTLE OF BOOKS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GARDENS-LEARNING LANDSCAPE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIX GRADE GRADUATION $58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NEW MEXICO CONGRESS MOUNTAIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0850448519
ReturnHeader/Filer/PhoneNum05056632325
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ALAMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464297277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTWAY & BRESHEARS CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 Central Ave STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ALAMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087544
ReturnHeader/PreparerPersonGrp/PhoneNum05056623122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Hartway
ReturnHeader/ReturnTs02019-10-31T08:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$28.9$33.4$25.0$8.41
2023Summary only. Only limited summary data is available for this year.$20.5$0.00$28.5$27.3$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$19.3$29.1$34.0$4.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$12.8$19.6$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$31.1$39.2$27.6$11.6
2019Detailed filing. Detailed filing data is available for this year.$19.5$19.5$45.7$57.2$11.5
2018Detailed filing. Detailed filing data is available for this year.$31.0$31.0$45.4$39.3$6.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$24.9$48.5$40.4$8.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$16.8$44.8$36.8$8.00
2015Summary only. Only limited summary data is available for this year.$8.77$0.00$35.1$45.0$9.82
2014Summary only. Only limited summary data is available for this year.$18.6$0.00$37.4$36.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$45.5$37.8$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$9.89$34.4$36.9$2.51
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$43.9$38.1$5.76