Civic Intelligence

Wedgwood PTA

990 • Fiscal year 2017 • EIN 91-1260518

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2019

2720 NE 85th StSeattle, WA 98125

(206) 355-3384

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$170,068

Up $49,414 (+41%) from 2016

Net Assets

Up

$170,068

Up $49,414 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$200,597

Up $28,329 (+16%) from 2016

Expenses

Down

$129,959

Down $38,282 (-23%) from 2016

Net Income

Up

$70,638

Up $66,611 (+1654%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $145,486Liabilities 2011: $0Net Assets 2011: $145,4862011Assets 2012: $184,381Liabilities 2012: $24,013Net Assets 2012: $160,3682012Assets 2013: $116,403Liabilities 2013: $18,685Net Assets 2013: $97,7182013Assets 2014: $154,213Liabilities 2014: $26,883Net Assets 2014: $127,3302014Assets 2015: $96,137Liabilities 2015: $22,525Net Assets 2015: $73,6122015Assets 2016: $120,654Liabilities 2016: $0Net Assets 2016: $120,6542016Assets 2017: $170,068Liabilities 2017: $0Net Assets 2017: $170,0682017Assets 2018: $244,046Liabilities 2018: $0Net Assets 2018: $244,0462018Assets 2019: $266,216Liabilities 2019: $0Net Assets 2019: $266,2162019Assets 2020: $237,581Liabilities 2020: $0Net Assets 2020: $237,5812020Assets 2021: $208,785Liabilities 2021: $0Net Assets 2021: $208,7852021Assets 2022: $207,055Liabilities 2022: $0Net Assets 2022: $207,0552022Assets 2023: $249,229Liabilities 2023: $0Net Assets 2023: $249,2292023Assets 2024: $265,198Liabilities 2024: $0Net Assets 2024: $265,1982024

Highlighted filing

2017

Assets$170,068
Liabilities$0
Net Assets$170,068

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $205,768Expenses 2011: $158,859Net Income 2011: $46,9092011Revenue 2012: $144,790Expenses 2012: $112,208Net Income 2012: $32,5822012Revenue 2013: $142,053Expenses 2013: $204,703Net Income 2013: -$62,6502013Revenue 2014: $119,367Expenses 2014: $89,755Net Income 2014: $29,6122014Revenue 2015: $139,914Expenses 2015: $193,632Net Income 2015: -$53,7182015Revenue 2016: $172,268Expenses 2016: $168,241Net Income 2016: $4,0272016Revenue 2017: $200,597Expenses 2017: $129,959Net Income 2017: $70,6382017Revenue 2018: $232,385Expenses 2018: $157,870Net Income 2018: $74,5152018Revenue 2019: $213,512Expenses 2019: $191,741Net Income 2019: $21,7712019Revenue 2020: $148,501Expenses 2020: $177,140Net Income 2020: -$28,6392020Revenue 2021: $116,237Expenses 2021: $145,033Net Income 2021: -$28,7962021Revenue 2022: $152,344Expenses 2022: $154,074Net Income 2022: -$1,7302022Revenue 2023: $153,233Expenses 2023: $111,059Net Income 2023: $42,1742023Revenue 2024: $178,118Expenses 2024: $159,902Net Income 2024: $18,2162024

Highlighted filing

2017

Revenue$200,597
Expenses$129,959
Net Income$70,638
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2019
Return Version
2016v3.1
Gross Receipts
$238,525
Mission and Program Overview

Mission

A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,654$170,068▲ $49,414
Cash and Non-Interest-Bearing Accounts$74,613$124,009▲ $49,396
Savings and Temporary Cash Investments$46,041$46,059▲ $18
Total Assets$120,654$170,068▲ $49,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,654$170,068▲ $49,414
Total Liabilities and Net Assets / Fund Balance$120,654$170,068▲ $49,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Davina InsleePresident 16
Aki CarrollCo Treasurer
Christina ProberCo-treasurer
Kara SmithCo-treasurer
Sue LeeSecretary 16
Nicole RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293
Program Service Revenue
$18,635
Investment Income
$18
Other Revenue
$178,651
Change in Net Assets
$70,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,180
Grants and Similar Amounts Paid$59,779
Total Fundraising Expense$550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,317--$59,317
All Other Expenses$4,838--$4,838
Other Expenses$4,274--$4,274
Office Expenses$779$1,186$550$2,515
Fees for Services Accounting-$1,050-$1,050
Grants to Domestic Individuals$462--$462
Insurance$280--$280
Total Functional Expenses$127,173$2,236$550$129,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wedgewood ElementarySeattle, WAGovEducational$59,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,316
Fundraising Direct Expenses$37,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$123,340$123,340$25,315$98,025
Move-a-thon$58,295$58,295$817$57,478
Total Events$206,433$206,433$32,042$174,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

Members consist of parents of students attending at wedgwood elementary school.

Form 990, Page 6, Part VI, Line 7A

Members elect members to serve on the board.

Form 990, Page 6, Part VI, Line 7B

Some decisions must be decided by the membership as a whole.

Form 990, Page 6, Part VI, Line 11B

Form 990 was reviewed by the pta board executive committee which consists of the president, secretary, and treasurer.

Form 990, Page 6, Part VI, Line 19

The wedgwood pta presents its financial information at the general membership meetings and also posts monthly financial reports in the front lobby of the school.

Filing and Contact Details

Filer

Filer Name
Wedgwood Pta
EIN
91-1260518
Address
2720 NE 85TH ST, SEATTLE, WA 98125

Signing Officer

Name
Christina Prober
Title
Co-treasurer 17-18
Signed
2019-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davina Inslee
Formed
1978
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
University Associates
Address
5048 ROOSEVELT WAY NE, SEATTLE, WA 98105-3611
Preparer
Virgil Woodfield CPA
Phone
2065262427
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A 100% volunteer based organization of parents who partner with school staff and administration to enhance the learning experience of the students at wedgwood elementary school in seattle, washington. The pta supports teachers, staff, and families to provide a high quality education and nurturing environment. Our mission is to support the social, academic and physical needs of each child. To encourage the excellence of our educators with financial and volunteer support. Also to enrich our community of families through communications and activities.

Form 990, Page 2, Part III, Line 4D

Other program expenses include family dance expenses, membership service fees, assembiles and other enrichment expenses, 5th grade promotion expenses, student council expenses and conflict managers expenses.

Form 990, Part XI, Line 9

Correct prior year balances 0 correct prior year balances -21,224 total -21,224

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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/GrossReceiptsAdmissionsGrp/TotalAmt01030587
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01041793
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217115
IRS990ScheduleA/Total509Grp/TotalAmt01041793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOVE-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0206433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0206433
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174391
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt059317
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEDGEWOOD ELEMENTARY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02720 NE 85TH S
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 100% VOLUNTEER BASED ORGANIZATION OF PARENTS WHO PARTNER WITH SCHOOL STAFF AND ADMINISTRATION TO ENHANCE THE LEARNING EXPERIENCE OF THE STUDENTS AT WEDGWOOD ELEMENTARY SCHOOL IN SEATTLE, WASHINGTON. THE PTA SUPPORTS TEACHERS, STAFF, AND FAMILIES TO PROVIDE A HIGH QUALITY EDUCATION AND NURTURING ENVIRONMENT. OUR MISSION IS TO SUPPORT THE SOCIAL, ACADEMIC AND PHYSICAL NEEDS OF EACH CHILD. TO ENCOURAGE THE EXCELLENCE OF OUR EDUCATORS WITH FINANCIAL AND VOLUNTEER SUPPORT. ALSO TO ENRICH OUR COMMUNITY OF FAMILIES THROUGH COMMUNICATIONS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES INCLUDE FAMILY DANCE EXPENSES, MEMBERSHIP SERVICE FEES, ASSEMBILES AND OTHER ENRICHMENT EXPENSES, 5TH GRADE PROMOTION EXPENSES, STUDENT COUNCIL EXPENSES AND CONFLICT MANAGERS EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CONSIST OF PARENTS OF STUDENTS ATTENDING AT WEDGWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT MEMBERS TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS MUST BE DECIDED BY THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 WAS REVIEWED BY THE PTA BOARD EXECUTIVE COMMITTEE WHICH CONSISTS OF THE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WEDGWOOD PTA PRESENTS ITS FINANCIAL INFORMATION AT THE GENERAL MEMBERSHIP MEETINGS AND ALSO POSTS MONTHLY FINANCIAL REPORTS IN THE FRONT LOBBY OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECT PRIOR YEAR BALANCES 0 CORRECT PRIOR YEAR BALANCES -21,224 TOTAL -21,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0170068
IRS990/TotalAssetsGrp/BOYAmt0120654
IRS990/TotalAssetsGrp/EOYAmt0170068
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IRS990/TotalContributionsAmt03293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170068
IRS990/TotalOtherProgSrvcExpenseAmt09360
IRS990/TotalOtherProgSrvcGrantAmt0462
IRS990/TotalProgramServiceExpensesAmt0127173
IRS990/TotalProgramServiceRevenueAmt018635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WEDGWOODES.SEATTLESCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0PLEASE BE ADVISED THAT A NEW BOARD OF OFFICERS WAS ELECTED FOR THE NEW YEAR, HOWEVER THE OLD BOARD OF OFFICERS INADVERTENTLY FAILED TO TELL THE NEW BOARD THAT THE INCOME TAXES HAD NOT BEEN FILED FOR THE PRIOR YEAR. AS SOON AS THE NEW OFFICERS BECAME AWARE OF THE SITUATION, THE RECORDS WERE ASSEMBLED AND DELIVERED TO THE ACCOUNTANT FOR PREPARATION OF THE RETURN. AS THE NEW BOARD OF OFFICERS ACTED PROMPTLY UPON DISCOVERY OF THE OMISSION AND WERE NOT AWARE OF THE ACTS OF THE FORMER BOARD AND AS THE PENALTY WOULD BE A SIGNIFICANT HARDSHIP, THE TAXPAYER REQUESTS WITH ALL DUE RESPECT THAT THE PENALTY BE ABATED.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PROBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER 17-18
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEDGWOOD PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEDG
ReturnHeader/Filer/EIN0911260518
ReturnHeader/Filer/USAddress/AddressLine1Txt02720 NE 85TH ST
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0975D68F27C60C19BAB16F187FAAC0D3F1972377B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911863395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNIVERSITY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05048 ROOSEVELT WAY NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981053611
ReturnHeader/PreparerPersonGrp/PhoneNum02065262427
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL WOODFIELD CPA
ReturnHeader/ReturnTs02019-01-31T19:35:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$2.65$0.00$2.65$1.78$1.60$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.53$1.11$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.52$1.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.16$1.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.49$1.77$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.14$1.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.32$1.58$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.01$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.72$1.68$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.40$1.94$0.54
2014Summary only. Only limited summary data is available for this year.$1.54$0.27$1.27$1.19$0.90$0.30
2013Summary only. Only limited summary data is available for this year.$1.16$0.19$0.98$1.42$2.05$0.63
2012Summary only. Only limited summary data is available for this year.$1.84$0.24$1.60$1.45$1.12$0.33
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.06$1.59$0.47