Civic Intelligence

Genesee Hill School PTA

990 • Fiscal year 2017 • EIN 91-1252753

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

5013 SW Dakota StreetSeattle, WA 98116

(206) 409-5403

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$273,297

Up $72,428 (+36%) from 2016

Net Assets

Up

$273,297

Up $72,428 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$517,857

Up $95,267 (+23%) from 2016

Expenses

Up

$443,957

Up $59,236 (+15%) from 2016

Net Income

Up

$73,900

Up $36,031 (+95%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $154,295Liabilities 2011: $0Net Assets 2011: $154,2952011Assets 2012: $185,885Liabilities 2012: $0Net Assets 2012: $185,8852012Assets 2013: $221,082Liabilities 2013: $0Net Assets 2013: $221,0822013Assets 2014: $289,539Liabilities 2014: $0Net Assets 2014: $289,5392014Assets 2015: $163,000Liabilities 2015: $0Net Assets 2015: $163,0002015Assets 2016: $200,869Liabilities 2016: $0Net Assets 2016: $200,8692016Assets 2017: $273,297Liabilities 2017: $0Net Assets 2017: $273,2972017Assets 2018: $325,164Liabilities 2018: $0Net Assets 2018: $325,1642018Assets 2019: $393,217Liabilities 2019: $0Net Assets 2019: $393,2172019Assets 2020: $445,242Liabilities 2020: $0Net Assets 2020: $445,2422020Assets 2021: $440,229Liabilities 2021: $0Net Assets 2021: $440,2292021Assets 2022: $390,983Liabilities 2022: $0Net Assets 2022: $390,9832022Assets 2023: $268,310Liabilities 2023: $0Net Assets 2023: $268,3102023Assets 2024: $171,781Liabilities 2024: $0Net Assets 2024: $171,7812024Assets 2025: $142,825Liabilities 2025: $0Net Assets 2025: $142,8252025

Highlighted filing

2017

Assets$273,297
Liabilities$0
Net Assets$273,297

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $280,364Expenses 2011: $233,061Net Income 2011: $47,3032011Expenses 2012: $202,6702012Expenses 2013: $267,5912013Revenue 2014: $335,891Expenses 2014: $267,434Net Income 2014: $68,4572014Revenue 2015: $325,752Expenses 2015: $452,291Net Income 2015: -$126,5392015Revenue 2016: $422,590Expenses 2016: $384,721Net Income 2016: $37,8692016Revenue 2017: $517,857Expenses 2017: $443,957Net Income 2017: $73,9002017Revenue 2018: $483,726Expenses 2018: $433,825Net Income 2018: $49,9012018Revenue 2019: $335,164Expenses 2019: $269,964Net Income 2019: $65,2002019Revenue 2020: $253,408Expenses 2020: $209,577Net Income 2020: $43,8312020Revenue 2021: $116,652Expenses 2021: $121,665Net Income 2021: -$5,0132021Revenue 2022: $120,761Expenses 2022: $170,007Net Income 2022: -$49,2462022Revenue 2023: $76,490Expenses 2023: $199,163Net Income 2023: -$122,6732023Revenue 2024: $125,234Expenses 2024: $221,763Net Income 2024: -$96,5292024Revenue 2025: $159,486Expenses 2025: $188,442Net Income 2025: -$28,9562025

Highlighted filing

2017

Revenue$517,857
Expenses$443,957
Net Income$73,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$661,075
Mission and Program Overview

Mission

The Genesee Hill School PTA serves the school and community by providing a powerful voice to all children, relevant resources to families, and cohesive advocacy to, and partnership with, the greater West Seattle Community and School District. We inspire ACTION, promote INCLUSION, and provide an EQUITABLE educational experience for all students of the Genesee Hill School and Community.

Parent and community involvement is the foundation of any successful school community. The Genesee Hill School PTA engages both the school and wider communities to ensure that every student can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,437$174,816▲ $72,379
Savings and Temporary Cash Investments$98,432$98,481▲ $49
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$200,869$273,297▲ $72,428
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200,869$273,297▲ $72,428
Total Net Assets Fund Balance$200,869$273,297▲ $72,428
Total Liabilities and Net Assets / Fund Balance$200,869$273,297▲ $72,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie RiendlComm Chair
Kelly O'ConnorPresident
Christine KraynekVice President
Michael BusbyAsst Treasurer
Steve BiermanAsst Treasurer
Angela CoughLegislative Rep
Justin AndersonLegislative Rep
Tara CalvoSecretary
Leslie VanniniTeacher Rep
Renee MarroquinTeacher Rep
Michelle WonderTreasurer
Athena FrederickVolunteer Coord
Christine EstepVolunteer Coord
Revenue and Support

Revenue Composition

Contributions and Grants
$306,648
Program Service Revenue
$239,881
Investment Income
$49
Other Revenue
$-28,721
All Other Contributions
$113,202
Change in Net Assets
$73,900

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table112$70,498Fair Market Value (FMV)
Total Noncash Contributions112$70,498-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,690
Grants and Similar Amounts Paid$181,267
Total Fundraising Expense$9,565
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,215--$222,215
Grants to Domestic Orgs$119,786--$119,786
Grants to Domestic Individuals$61,481--$61,481
Office Expenses-$5,427-$5,427
Other Expenses$4,830$6,137$9,565$4,830
Fees for Services Accounting-$2,926-$2,926
All Other Expenses-$2,066-$2,066
Payments to Affiliates-$1,753-$1,753
Advertising-$918-$918
Insurance-$540-$540
Total Functional Expenses$414,625$19,767$9,565$443,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Genesee Hill Elementary SchSeattle, WASchoolEducational support$119,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,218
Fundraising Gross Income$114,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$304,019$114,497$15,058$99,439
Total Events$304,019$114,497$143,218$-28,721
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
No
Backup withholding compliance
Yes
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
No
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

Any individual supporting the purposes of the Genesee Hill School PTA may become a member by paying membership service fees. There were 376 members in FY2016-17.

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

The membership has the right to elect the governing body for the tax year. The governing body include the elected officers - President, Vice-President, Treasurer, Secretary and other various other positions.

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

The Board approves a budget every year, which the members must approve. Members must also vote on changes to the standing rules.

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

The entire Board will review the Form 990 at a meeting prior to filing.

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

Financial statements and other documentation (IRS filings, governing documents) are available at any time upon request.

Filing and Contact Details

Filer

Filer Name
Genesee Hill School PTA
EIN
91-1252753
Phone
2064095403
Address
5013 SW Dakota Street, Seattle, WA 98116

Signing Officer

Name
Michael Busby
Title
Current Treasurer
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly O'Connor
Formed
1982
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
200

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs: We provide funds for administrative support, playground and lunchroom supervisors, art, library enrichment, P.E. enrichment, and geography. We provide for volunteer coordination, teacher supply grants, additional professional development, technology, and various school supplies.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Legislative Rep
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03924
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parent and community involvement is the foundation of any successful school community. The Genesee Hill School PTA engages both the school and wider communities to ensure that every student can reach their full potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200869
IRS990/NetAssetsOrFundBalancesEOYAmt0273297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05427
IRS990/OfficeExpensesGrp/TotalAmt05427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Supplies
IRS990/OtherExpensesGrp/Desc1Other Educational Programs
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3Events, Meals & Appreciation
IRS990/OtherExpensesGrp/FundraisingAmt09565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06137
IRS990/OtherExpensesGrp/ProgramServicesAmt06313
IRS990/OtherExpensesGrp/ProgramServicesAmt14830
IRS990/OtherExpensesGrp/TotalAmt09565
IRS990/OtherExpensesGrp/TotalAmt16313
IRS990/OtherExpensesGrp/TotalAmt26137
IRS990/OtherExpensesGrp/TotalAmt34830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01753
IRS990/PaymentsToAffiliatesGrp/TotalAmt01753
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly O'Connor
IRS990/PriorPeriodAdjustmentsAmt0-1472
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Enrichment Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239881
IRS990/ProgSrvcAccomActy2Grp/Desc0Other Programs: We provide funds for administrative support, playground and lunchroom supervisors, art, library enrichment, P.E. enrichment, and geography. We provide for volunteer coordination, teacher supply grants, additional professional development, technology, and various school supplies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154998
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0143855
IRS990/ProgSrvcAccomActy3Grp/Desc0Tutoring Program: We provide additional academic tutors to schools including Sound Partners, Read Naturally and Kindergarten Tutors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0322527
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193431
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191290
IRS990/PYOtherRevenueAmt0-51696
IRS990/PYProgramServiceRevenueAmt0151674
IRS990/PYRevenuesLessExpensesAmt037869
IRS990/PYTotalExpensesAmt0384721
IRS990/PYTotalRevenueAmt0422590
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073900
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0377146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408209
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0736471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.94450
IRS990ScheduleA/PublicSupportTotal170Amt01408209
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408209
IRS990ScheduleA/TotalSupportAmt01440064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189522
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0189522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0143218
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07163
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031606

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.59$1.88$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.25$2.22$0.97
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.76$1.99$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.21$1.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.17$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$2.53$2.10$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.35$2.70$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$4.84$4.34$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$5.18$4.44$0.74
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$4.23$3.85$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.26$4.52$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.36$2.67$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$2.80$2.33$0.47