Civic Intelligence

Harelson Parent-Teacher Organization

990EZ • Fiscal year 2019 • EIN 86-0774736

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

826 W ChapalaTucson, AZ 85704

(520) 696-6020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$51,349

Down $3,368 (-6.2%) from 2018

Net Assets

Down

$51,349

Down $3,368 (-6.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$39,230

Down $1,698 (-4.1%) from 2018

Expenses

Down

$42,598

Down $11,371 (-21%) from 2018

Net Income

Up

-$3,368

Up $9,673 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $34,634Liabilities 2010: $02010Assets 2011: $48,292Liabilities 2011: $02011Assets 2012: $40,524Liabilities 2012: $0Net Assets 2012: $40,5242012Assets 2013: $45,689Liabilities 2013: $02013Assets 2014: $48,388Liabilities 2014: $0Net Assets 2014: $48,3882014Assets 2015: $54,114Liabilities 2015: $0Net Assets 2015: $54,1142015Assets 2016: $67,615Liabilities 2016: $0Net Assets 2016: $67,6152016Assets 2017: $67,758Liabilities 2017: $0Net Assets 2017: $67,7582017Assets 2018: $54,717Liabilities 2018: $0Net Assets 2018: $54,7172018Assets 2019: $51,349Liabilities 2019: $0Net Assets 2019: $51,3492019Assets 2020: $43,590Liabilities 2020: $0Net Assets 2020: $43,5902020Assets 2021: $43,057Liabilities 2021: $0Net Assets 2021: $43,0572021Assets 2022: $70,036Liabilities 2022: $0Net Assets 2022: $70,0362022Assets 2023: $82,476Liabilities 2023: $0Net Assets 2023: $82,4762023Assets 2024: $83,618Liabilities 2024: $0Net Assets 2024: $83,6182024

Highlighted filing

2019

Assets$51,349
Liabilities$0
Net Assets$51,349

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $38,525Expenses 2010: $42,048Net Income 2010: -$3,5232010Revenue 2011: $42,400Expenses 2011: $32,552Net Income 2011: $9,8482011Revenue 2012: $48,484Expenses 2012: $56,252Net Income 2012: -$7,7682012Revenue 2013: $45,065Expenses 2013: $39,900Net Income 2013: $5,1652013Revenue 2014: $47,161Expenses 2014: $44,462Net Income 2014: $2,6992014Revenue 2015: $51,819Expenses 2015: $62,022Net Income 2015: -$10,2032015Revenue 2016: $60,365Expenses 2016: $46,864Net Income 2016: $13,5012016Revenue 2017: $47,745Expenses 2017: $47,602Net Income 2017: $1432017Revenue 2018: $40,928Expenses 2018: $53,969Net Income 2018: -$13,0412018Revenue 2019: $39,230Expenses 2019: $42,598Net Income 2019: -$3,3682019Revenue 2020: $28,131Expenses 2020: $35,890Net Income 2020: -$7,7592020Revenue 2021: $10,660Expenses 2021: $11,193Net Income 2021: -$5332021Revenue 2022: $51,065Expenses 2022: $24,086Net Income 2022: $26,9792022Revenue 2023: $43,729Expenses 2023: $31,289Net Income 2023: $12,4402023Revenue 2024: $47,153Expenses 2024: $46,011Net Income 2024: $1,1422024

Highlighted filing

2019

Revenue$39,230
Expenses$42,598
Net Income-$3,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$55,234
Mission and Program Overview

Mission

Pto support for elementary school.

Program Services

DescriptionGrantsExpenses
PROVIDES SUPPORT TO ELEMENTARY SCHOOL OF APPROXIMATELY 600 STUDENTS BY SUPPORTING STAFF NEEDS CLASS RESOURCES ACTIVITIES NOT DISTRICT FUNDED PLAYGROUND EQUIPMENT.$0$38,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DADEPPOPast - PresidentPT$0--
MANDY QUELLANDPresidentPT$0--
KELLY PAYNEPast Vice PresidentPT$0--
STEFANIE KOSEPast SecretaryPT$0--
KRISTA MCEUENTreasurerPT$0--
MEGAN GEORGECo-Vice PresidentPT$0--
MOLLY DECASTROCo-Vice PresidentPT$0--
LIZABETH LOEHERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Giving$20,074$20,074$171$19,903
Fun Fest$11,628$11,628$7,175$4,453
Total Events$54,732$54,732$16,004$38,728
Filing and Contact Details

Filer

Filer Name
Harelson Parent Teacher Org
EIN
86-0774736
Phone
5206966020
Address
826 W CHAPALA, TUCSON, AZ 85704

Signing Officer

Name
Krista Mceuen
Title
Treasurer
Phone
5206966020
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: counselor. Amount: 8,862. Description: miscellaneous. Amount: 1,027. Description: office expense. Amount: 1,173. Description: staff appreciation. Amount: 1,501. Description: teacher support. Amount: 5,543. Description: technology expense. Amount: 18,791. Description: supplemental. Amount: 135. Description: teacher requests. Amount: 3,068. Description: supplies. Amount: 600. Total to form 990-ez, line 16: 40,700.

Form 990-ez, Part II, Line 24 - Other Assets

Description: uncategorized asset. Beg. Of year amount: 461. End of year amount: 681.

Raw XML Appendix216 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DADEPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY QUELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFANIE KOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTA MCEUEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEGAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY DECASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZABETH LOEHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0681
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040700
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTO SUPPORT FOR ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SUPPORT TO ELEMENTARY SCHOOL OF APPROXIMATELY 600 STUDENTS BY SUPPORTING STAFF NEEDS CLASS RESOURCES ACTIVITIES NOT DISTRICT FUNDED PLAYGROUND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038499
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt016004
IRS990EZ/SpecialEventsNetIncomeLossAmt038728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042598
IRS990EZ/TotalProgramServiceExpensesAmt038499
IRS990EZ/TotalRevenueAmt039230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S OFFICERS HAVE COORDINATION MEETINGS ONCE A MONTH ON AVERAGE WITH THE SCHOOL PRINCIPAL. THEY ALSO HAVE FREQUENT DISCUSSIONS WITH THE SCHOOL'S ADMINISTRATIVE STAFF AND TEACHERS TO MAINTAIN A GOOD WORKING RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL OF THE ORGANIZATIONS ACTIVITIES ARE FOR THE FURTHERING OF THE MISSION OF HARELSON ELEMENTARY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866000547
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt038499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARELSON ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt038499
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIRECT GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054732
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COUNSELOR. AMOUNT: 8,862. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,027. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,173. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,501. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 5,543. DESCRIPTION: TECHNOLOGY EXPENSE. AMOUNT: 18,791. DESCRIPTION: SUPPLEMENTAL. AMOUNT: 135. DESCRIPTION: TEACHER REQUESTS. AMOUNT: 3,068. DESCRIPTION: SUPPLIES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 40,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNCATEGORIZED ASSET. BEG. OF YEAR AMOUNT: 461. END OF YEAR AMOUNT: 681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA MCEUEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206966020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARELSON PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0HARE
ReturnHeader/Filer/EIN0860774736
ReturnHeader/Filer/PhoneNum05206966020
ReturnHeader/Filer/USAddress/AddressLine1Txt0826 W CHAPALA
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF6468670FA052CAC2F5923806AE3B1E2815823F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D6E19292245C2986D077FE85D5BA7FB58111F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.238.101
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:39:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861010758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05431 N ORACLE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05208871120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ADDINGTON CPA
ReturnHeader/ReturnTs02019-11-21T09:40:00-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$47.2$46.0$1.14
2023Detailed filing. Detailed filing data is available for this year.$82.5$0.00$82.5$43.7$31.3$12.4
2022Detailed filing. Detailed filing data is available for this year.$70.0$0.00$70.0$51.1$24.1$27.0
2021Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$10.7$11.2$0.53
2020Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$28.1$35.9$7.76
2019Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$39.2$42.6$3.37
2018Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$40.9$54.0$13.0
2017Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$47.7$47.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$67.6$0.00$67.6$60.4$46.9$13.5
2015Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$51.8$62.0$10.2
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$47.2$44.5$2.70
2013Summary only. Only limited summary data is available for this year.$45.7$0.00$45.1$39.9$5.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.00$40.5$48.5$56.3$7.77
2011Summary only. Only limited summary data is available for this year.$48.3$0.00$42.4$32.6$9.85
2010Summary only. Only limited summary data is available for this year.$34.6$0.00$38.5$42.0$3.52