Civic Intelligence

Pathfinder Ptsa Blazing Trails Childcare

990 • Fiscal year 2018 • EIN 91-1598827

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
1901 SW Genesee StreetSeattle, WA 98106

(206) 861-6787

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$241,793

Up $20,107 (+9.1%) from 2017

Net Assets

Up

$235,096

Up $18,827 (+8.7%) from 2017

Liabilities

Up

$6,697

Up $1,280 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin47th percentile

Revenue

Up

$781,042

Up $109,245 (+16%) from 2017

Expenses

Up

$762,215

Up $131,007 (+21%) from 2017

Net Income

Down

$18,827

Down $21,762 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2011: $96,129Liabilities 2011: $8,734Net Assets 2011: $87,3952011Assets 2012: $76,842Liabilities 2012: $7,356Net Assets 2012: $69,4862012Assets 2013: $70,025Liabilities 2013: $10,905Net Assets 2013: $59,1202013Assets 2014: $107,846Liabilities 2014: $10,472Net Assets 2014: $97,3742014Assets 2015: $150,829Liabilities 2015: $9,189Net Assets 2015: $141,6402015Assets 2016: $187,259Liabilities 2016: $11,579Net Assets 2016: $175,6802016Assets 2017: $221,686Liabilities 2017: $5,417Net Assets 2017: $216,2692017Assets 2018: $241,793Liabilities 2018: $6,697Net Assets 2018: $235,0962018Assets 2019: $274,507Liabilities 2019: $9,417Net Assets 2019: $265,0902019Assets 2020: $295,072Liabilities 2020: $11,684Net Assets 2020: $283,3882020Assets 2021: $342,288Liabilities 2021: $19,776Net Assets 2021: $322,5122021Assets 2022: $446,633Liabilities 2022: $40,475Net Assets 2022: $406,1582022Assets 2023: $580,090Liabilities 2023: $49,639Net Assets 2023: $530,4512023Assets 2024: $419,728Liabilities 2024: $9,766Net Assets 2024: $409,9622024

Highlighted filing

2018

Assets$241,793
Liabilities$6,697
Net Assets$235,096
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $456,467Expenses 2011: $470,517Net Income 2011: -$14,0502011Revenue 2012: $387,880Expenses 2012: $405,789Net Income 2012: -$17,9092012Revenue 2013: $466,631Expenses 2013: $476,997Net Income 2013: -$10,3662013Revenue 2014: $584,128Expenses 2014: $545,874Net Income 2014: $38,2542014Revenue 2015: $679,956Expenses 2015: $635,690Net Income 2015: $44,2662015Revenue 2016: $734,422Expenses 2016: $700,382Net Income 2016: $34,0402016Revenue 2017: $671,797Expenses 2017: $631,208Net Income 2017: $40,5892017Revenue 2018: $781,042Expenses 2018: $762,215Net Income 2018: $18,8272018Revenue 2019: $821,618Expenses 2019: $791,624Net Income 2019: $29,9942019Revenue 2020: $618,311Expenses 2020: $600,013Net Income 2020: $18,2982020Revenue 2021: $625,518Expenses 2021: $579,695Net Income 2021: $45,8232021Revenue 2022: $730,091Expenses 2022: $647,809Net Income 2022: $82,2822022Revenue 2023: $747,612Expenses 2023: $623,319Net Income 2023: $124,2932023Revenue 2024: $635,094Expenses 2024: $755,583Net Income 2024: -$120,4892024

Highlighted filing

2018

Revenue$781,042
Expenses$762,215
Net Income$18,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$810,751
Mission and Program Overview

Mission

Aid children in the school community by providing daycare, after school programs and to enhance curriculum in the schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,269$235,096▲ $18,827
Cash and Non-Interest-Bearing Accounts$143,788$138,230▼ $5,558
Savings and Temporary Cash Investments$76,652$101,800▲ $25,148
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$221,686$241,793▲ $20,107
Other Assets Total$1,246$1,763▲ $517
Liabilities
Other Liabilities$5,417$6,697▲ $1,280
Total Liabilities$5,417$6,697▲ $1,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,269$235,096▲ $18,827
Total Liabilities and Net Assets / Fund Balance$221,686$241,793▲ $20,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,902$37,902
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ginny WooCo-President
Laura MurrayCo-President
Chris KindemVice President
Sigrid BrunetSecretary
Jennifer BabucaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,862
Program Service Revenue
$615,665
Investment Income
$173
Other Revenue
$7,342
All Other Contributions
$86,050
Change in Net Assets
$18,827

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table278$69,335Fair Market Value (FMV)
Other Non Cash Contri Table-$42,484Fair Market Value (FMV)
Total Noncash Contributions278$111,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,224
Other Expenses$285,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,072--$400,072
All Other Expenses$94,199$3,692-$97,891
Other Employee Benefits$42,736--$42,736
Occupancy$42,484--$42,484
Payroll Taxes$33,416--$33,416
Other Expenses$20,000--$20,000
Insurance$4,536--$4,536
Fees for Services Accounting-$3,300-$3,300
Total Functional Expenses$755,223$6,992$0$762,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,051
Fundraising Direct Expenses$29,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,842$19,842$23,327$-3,485
Wreath Fundraiser$12,364$12,364$1,417$10,947
Total Events$32,206$32,206$24,744$7,462
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,545
sTATE TAXES PAYABLE$1,663
Other Payables$1,470
Deposits$100
Employee Health Care Deduction Payable$-81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

“Organization has a voting board of directors and parent-teacher association has a board of directors and a membership.”

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

“Membership votes on directors, directors vote officers.”

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

“Board of directors votes taken at meetings.”

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

“Treasurer and one officer reviews form 990 prior to filing.”

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

“Governing documents provided to board and reviewed. Annual budget posted on organization website.”

Filing and Contact Details

Filer

Filer Name
Pathfinder PTSA
EIN
91-1598827
Phone
2068616787
Address
1901 SW Genesee Street, Seattle, WA 98106

Signing Officer

Name
Jennifer Girou
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
20
Independent Board Members
20
Employees
18

Preparer

Firm
Williams Callan Pllc
Address
6075 California Ave SW, Seattle, WA 98136-1612
Preparer
Scott A Krzyzanowski CPA
Phone
2069381310
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other program services expenses help achieve the objectives of the organization to aid children in the school community.”

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC ACHIEVEMENT: Column (A) - Total = $9680; Column (B) - Program Services = $9680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITY SUPPLIES: Column (A) - Total = $3578; Column (B) - Program Services = $3578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATION: Column (A) - Total = $1154; Column (B) - Program Services = $0; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAMPING/OUTDOOR EDUCATION: Column (A) - Total = $10975; Column (B) - Program Services = $10975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EARTH PROJECT: Column (A) - Total = $12556; Column (B) - Program Services = $12556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE EDUCATION: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE EXPENSES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENTS: Column (A) - Total = $4256; Column (B) - Program Services = $4256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITIES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD TRIPS: Column (A) - Total = $5563; Column (B) - Program Services = $5563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND PERMITS: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP DUES: Column (A) - Total = $2101; Column (B) - Program Services = $0; Column (C) - Management & General = $2101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SCHOOL REQUESTS: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARENT SUPPORT GROUP: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYGROUND GRANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIOR YEAR ADJ: Column (A) - Total = $222; Column (B) - Program Services = $5; Column (C) - Management & General = $217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM EXPENSES: Column (A) - Total = $6563; Column (B) - Program Services = $6563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTSA CHILDCARE: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL PUBLICATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL WIDE ACTIVITIES: Column (A) - Total = $4313; Column (B) - Program Services = $4313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SNACK AND SUPPLIES: Column (A) - Total = $11772; Column (B) - Program Services = $11772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL CONTRIBUTION: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF APPRECIATION: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE AND LOCAL TAXES: Column (A) - Total = $4192; Column (B) - Program Services = $4192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEER APPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 501 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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IRS990/Desc0BEFORE AND AFTER SCHOOL DAY CARE EXPENSES INCURRED FOR THE PURPOSE OF PROVIDING A SAFE AND HEALTHY EDUCATIONAL ENVIRONMENT FOR CHILDREN. THE DAY CARE ITSELF IS OPEN TO THE GENERAL PUBLIC AND IS USED PRIMARILY IN ORDER FOR PARENTS TO BE EMPLOYED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Murray
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Babuca
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Kindem
IRS990/Form990PartVIISectionAGrp/PersonNm3Sigrid Brunet
IRS990/Form990PartVIISectionAGrp/PersonNm4Ginny Woo
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069335
IRS990/FundraisingDirectExpensesAmt029709
IRS990/FundraisingGrossIncomeAmt037051
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0810751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04536
IRS990/InsuranceGrp/TotalAmt04536
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037902
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02477
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AID CHILDREN IN THE SCHOOL COMMUNITY BY PROVIDING DAYCARE, AFTER SCHOOL PROGRAMS AND TO ENHANCE CURRICULUM IN THE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216269
IRS990/NetAssetsOrFundBalancesEOYAmt0235096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0111819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042484
IRS990/OccupancyGrp/TotalAmt042484
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01246
IRS990/OtherAssetsTotalGrp/EOYAmt01763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042736
IRS990/OtherExpensesGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/OtherExpensesGrp/Desc1CLASS SUPPORT
IRS990/OtherExpensesGrp/Desc2FUND THE NEED PROGRAM
IRS990/OtherExpensesGrp/Desc3TUTORING
IRS990/OtherExpensesGrp/ProgramServicesAmt074990
IRS990/OtherExpensesGrp/ProgramServicesAmt121764
IRS990/OtherExpensesGrp/ProgramServicesAmt221026
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt074990
IRS990/OtherExpensesGrp/TotalAmt121764
IRS990/OtherExpensesGrp/TotalAmt221026
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherLiabilitiesGrp/BOYAmt05417
IRS990/OtherLiabilitiesGrp/EOYAmt06697
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400072
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033416
IRS990/PayrollTaxesGrp/TotalAmt033416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548699
IRS990/ProgSrvcAccomActy2Grp/Desc0CURRICULUM ENRICHMENT HELPS ACHIEVE THE EXEMPT PURPOSE OF THE ORGANIZATION THROUGH EXPENDITURES FOR ART, MUSIC, AND CULTURAL PRESENTATIONS TO THE SCHOOL COMMUNITY. FUNDING OF ACTIVITIES TO ENHANCE THE CHILD'S EXPERIENCE WHILE AWAY FROM HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066966
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES EXPENSES HELP ACHIEVE THE OBJECTIVES OF THE ORGANIZATION TO AID CHILDREN IN THE SCHOOL COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195154
IRS990/PYOtherRevenueAmt018953
IRS990/PYProgramServiceRevenueAmt0548643
IRS990/PYRevenuesLessExpensesAmt040589
IRS990/PYSalariesCompEmpBnftPaidAmt0436054
IRS990/PYTotalExpensesAmt0631208
IRS990/PYTotalRevenueAmt0671797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018827
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02670208
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0341495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341495
IRS990ScheduleA/TotalSupportAmt0342347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-81
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE HEALTH CARE DEDUCTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4sTATE TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt06697
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01417
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0278
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Daycare space
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069335
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt142484
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES EXPENSES HELP ACHIEVE THE OBJECTIVES OF THE ORGANIZATION TO AID CHILDREN IN THE SCHOOL COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A VOTING BOARD OF DIRECTORS AND PARENT-TEACHER ASSOCIATION HAS A BOARD OF DIRECTORS AND A MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES ON DIRECTORS, DIRECTORS VOTE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS VOTES TAKEN AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND ONE OFFICER REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS PROVIDED TO BOARD AND REVIEWED. ANNUAL BUDGET POSTED ON ORGANIZATION WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC ACHIEVEMENT: Column (A) - Total = $9680; Column (B) - Program Services = $9680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY SUPPLIES: Column (A) - Total = $3578; Column (B) - Program Services = $3578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATION: Column (A) - Total = $1154; Column (B) - Program Services = $0; Column (C) - Management & General = $1154; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMPING/OUTDOOR EDUCATION: Column (A) - Total = $10975; Column (B) - Program Services = $10975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSES: Column (A) - Total = $542; Column (B) - Program Services = $542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EARTH PROJECT: Column (A) - Total = $12556; Column (B) - Program Services = $12556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE EDUCATION: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE EXPENSES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS: Column (A) - Total = $4256; Column (B) - Program Services = $4256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FACILITIES: Column (A) - Total = $220; Column (B) - Program Services = $0; Column (C) - Management & General = $220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FIELD TRIPS: Column (A) - Total = $5563; Column (B) - Program Services = $5563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES AND PERMITS: Column (A) - Total = $1626; Column (B) - Program Services = $1626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAINTENANCE: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEMBERSHIP DUES: Column (A) - Total = $2101; Column (B) - Program Services = $0; Column (C) - Management & General = $2101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC EXPENSES: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE EXPENSES: Column (A) - Total = $1735; Column (B) - Program Services = $1735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OTHER SCHOOL REQUESTS: Column (A) - Total = $2599; Column (B) - Program Services = $2599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PARENT SUPPORT GROUP: Column (A) - Total = $1035; Column (B) - Program Services = $1035; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PLAYGROUND GRANT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage and Shipping: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Printing and Publications: Column (A) - Total = $961; Column (B) - Program Services = $961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRIOR YEAR ADJ: Column (A) - Total = $222; Column (B) - Program Services = $5; Column (C) - Management & General = $217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM EXPENSES: Column (A) - Total = $6563; Column (B) - Program Services = $6563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PTSA CHILDCARE: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SCHOOL PUBLICATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SCHOOL WIDE ACTIVITIES: Column (A) - Total = $4313; Column (B) - Program Services = $4313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SNACK AND SUPPLIES: Column (A) - Total = $11772; Column (B) - Program Services = $11772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SPECIAL CONTRIBUTION: Column (A) - Total = $715; Column (B) - Program Services = $715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34STAFF APPRECIATION: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35STATE AND LOCAL TAXES: Column (A) - Total = $4192; Column (B) - Program Services = $4192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TELEPHONE: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VOLUNTEER APPRECIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$241,793
Liabilities
$6,697
Net assets
$235,096
Revenue
$781,042
Expenses
$762,215
Net income
$18,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$6.35$7.56$1.20
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.50$5.30$7.48$6.23$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.40$4.06$7.30$6.48$0.82
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.20$3.23$6.26$5.80$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.12$2.83$6.18$6.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.65$8.22$7.92$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.07$2.35$7.81$7.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.16$6.72$6.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.76$7.34$7.00$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.09$1.42$6.80$6.36$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.97$5.84$5.46$0.38
2013Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$4.67$4.77$0.10
2012Summary only. Only limited summary data is available for this year.$0.77$0.07$0.69$3.88$4.06$0.18
2011Summary only. Only limited summary data is available for this year.$0.96$0.09$0.87$4.56$4.71$0.14