Civic Intelligence

Capri Elementary PTA

990EZ • Fiscal year 2020 • EIN 91-1932016

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

941 Capri RoadEncinitas, CA 92024

(760) 944-4360

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

89%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$82,033

Up $38,555 (+89%) from 2019

Net Assets

Up

$82,033

Up $38,555 (+89%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,890

Up $7,413 (+8.5%) from 2019

Expenses

Down

$56,550

Down $18,393 (-25%) from 2019

Net Income

Up

$38,340

Up $25,806 (+206%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $26,760Liabilities 2011: $02011Assets 2012: $27,695Liabilities 2012: $02012Assets 2013: $27,136Net Assets 2013: $27,1362013Assets 2014: $16,592Net Assets 2014: $16,5922014Assets 2015: $17,050Net Assets 2015: $17,0502015Assets 2016: $15,493Net Assets 2016: $15,4932016Assets 2017: $25,191Net Assets 2017: $25,1912017Assets 2018: $36,283Liabilities 2018: $5,339Net Assets 2018: $30,9442018Assets 2019: $43,478Liabilities 2019: $0Net Assets 2019: $43,4782019Assets 2020: $82,033Net Assets 2020: $82,0332020Assets 2021: $53,184Net Assets 2021: $53,1842021Assets 2022: $42,504Net Assets 2022: $42,5042022Assets 2023: $42,101Liabilities 2023: $0Net Assets 2023: $42,1012023Assets 2024: $44,201Net Assets 2024: $44,2012024Assets 2025: $73,406Liabilities 2025: $0Net Assets 2025: $73,4062025

Highlighted filing

2020

Assets$82,033
Liabilities-
Net Assets$82,033

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,048Expenses 2011: $87,421Net Income 2011: $4,6272011Revenue 2012: $79,610Expenses 2012: $78,675Net Income 2012: $9352012Revenue 2013: $78,265Expenses 2013: $78,824Net Income 2013: -$5592013Revenue 2014: $75,956Expenses 2014: $86,500Net Income 2014: -$10,5442014Revenue 2015: $93,310Expenses 2015: $92,852Net Income 2015: $4582015Revenue 2016: $53,779Expenses 2016: $55,336Net Income 2016: -$1,5572016Revenue 2017: $62,852Expenses 2017: $55,253Net Income 2017: $7,5992017Revenue 2018: $81,747Expenses 2018: $76,114Net Income 2018: $5,6332018Revenue 2019: $87,477Expenses 2019: $74,943Net Income 2019: $12,5342019Revenue 2020: $94,890Expenses 2020: $56,550Net Income 2020: $38,3402020Revenue 2021: $79,080Expenses 2021: $107,929Net Income 2021: -$28,8492021Revenue 2022: $98,531Expenses 2022: $112,587Net Income 2022: -$14,0562022Revenue 2023: $217,077Expenses 2023: $217,480Net Income 2023: -$4032023Revenue 2024: $131,924Expenses 2024: $129,824Net Income 2024: $2,1002024Revenue 2025: $140,584Expenses 2025: $111,379Net Income 2025: $29,2052025

Highlighted filing

2020

Revenue$94,890
Expenses$56,550
Net Income$38,340
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$136,279
Mission and Program Overview

Mission

To support the students and teachers of capri elementary

Program Services

DescriptionGrantsExpenses
ACADEMIC ENRICHMENT: ART, HISTORICAL WALKTHROUGHS, READING PROGRAMS, PHOTOGRAPHY, BOOKS/LITERACY, CAMPERSHIPS,BUS & FIELD TRIPS$0$32,738
SCHOOL ENHANCEMENTS: COMMUNITY SERVE DAY, GARDEN OFTHE FUTURE$0$8,999
SPONSORED: CAPRI STRIDES - RUNNING CLUB; CAPRI DE MAYO-ETHNIC FOODS OFFERED, CLASS PARTICIPATION/DANCING;$0$803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANI MILLERPresident-$0--
AMY GORMANExec Vice President-$0--
DENEAN MOSMANTreasurer-$0--
CHRISTY ROSENBERGSecretary-$0--
AMANDA CAMERONParliamentarian-$0--
ALANA EVANSAuditor-$0--
KIM DUDNICKVP Membership-$0--
PAIGE JENSENCo-VP Programs-$0--
LINDSAY OLSONCo-VP Programs-$0--
PERI LACHMANCo-VP Ways & Means-$0--
TIFFANY ROGERSCo-VP Ways & Means-$0--
JOLENE ALLDREDGEVP Communications-$0--
YVETTE PEDERSONCo-Health-$0--
AKANE CIMARUSTIVP Volunteers-$0--
JAMIE WALTONHistorian-$0--
NICOLE PAKKALACo-Health-$0--
CHRISTY ROSENBERGSafety-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$74,036$74,036$6,610$67,426
Fall Festival$10,046$10,046$7,939$2,107
Total Events$110,631$110,631$41,389$69,242
Filing and Contact Details

Filer

Filer Name
Capri Elementary Pta
EIN
91-1932016
Phone
7609444360
Address
941 CAPRI ROAD, ENCINITAS, CA 92024

Signing Officer

Name
Denean Scott
Title
Treasurer
Phone
7609444360
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Helen Welbourn Ea
Address
2258 TAMPA AVE, EL CAJON, CA 92020
Preparer
Helen Welbourn EA
Phone
6197131989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Pta dues to north coastal council 1932.

Form 990EZ, Part I, Line 16

MEMBERSHIP EXPENSES 516.

Form 990EZ, Part I, Line 16

TRANSLATIONS 128.

Form 990EZ, Part I, Line 16

Depreciation 3576.

Form 990EZ, Part I, Line 16

6th grade promotion 1890.

Form 990EZ, Part I, Line 16

Academic enrichments 1st grade 28.

Form 990EZ, Part I, Line 16

Academic enrichments 3rd grade 634.

Form 990EZ, Part I, Line 16

Academic enrichments 4th grade 1759.

Form 990EZ, Part I, Line 16

Academic enrichments 5th grade 1489.

Form 990EZ, Part I, Line 16

Academic enrichments 6th grade 1309.

Form 990EZ, Part I, Line 16

BANK CHARGES 48.

Form 990EZ, Part I, Line 16

Miscellaneous operating expenses 6258.

Form 990EZ, Part I, Line 16

ART ENRICHMENT 5071.

Form 990EZ, Part I, Line 16

ASSEMBLIES 925.

Form 990EZ, Part I, Line 16

CAPRI READS 3221.

Form 990EZ, Part I, Line 16

CAPRI STRIDES 803.

Form 990EZ, Part I, Line 16

Classroom contributions 1960.

Form 990EZ, Part I, Line 16

COMMUNITY GARDEN 830.

Form 990EZ, Part I, Line 16

COMMUNITY SERVE DAY 880.

Form 990EZ, Part I, Line 16

Earth day/green team 214.

Form 990EZ, Part I, Line 16

ELAC 272.

Form 990EZ, Part I, Line 16

Field trips 2nd grade 1820.

Form 990EZ, Part I, Line 16

Field trips 4th grade 3681.

Form 990EZ, Part I, Line 16

Field trips 5th grade 568.

Form 990EZ, Part I, Line 16

Field trips kindergarten 1860.

Form 990EZ, Part I, Line 16

HOLIDAY DRIVE 144.

Form 990EZ, Part I, Line 16

HOSPITALITY 1080.

Form 990EZ, Part I, Line 16

Kindness awareness week 419.

Form 990EZ, Part I, Line 16

Kindness (campus support) 697.

Form 990EZ, Part I, Line 16

PHOTOGRAPHY 1280.

Form 990EZ, Part I, Line 16

STUDY BUDDIES 147.

Form 990EZ, Part I, Line 16

Teacher appreciation 658.

Form 990EZ, Part I, Line 16

UNICEF DONATION 1.

Form 990EZ, Part I, Line 16

GEOGRAPHY BEE 153.

Form 990EZ, Part I, Line 16

HEALTH & SAFETY 1339.

Form 990EZ, Part I, Line 16

ELAC 272.

Form 990EZ, Part I, Line 16

GARDEN CLUB 830.

Form 990EZ, Part I, Line 16

Mini-grants 3rd grade 398.

Form 990EZ, Part I, Line 16

Mini-grants 4th grade 326.

Form 990EZ, Part I, Line 16

Mini-grants 5th grade 717.

Form 990EZ, Part I, Line 16

Mini-grants lrc & reading 94.

Form 990EZ, Part I, Line 16

School enhancements 3754.

Form 990EZ, Part I, Line 16

Registry of charitable trusts annual fee 25.

Form 990EZ, Part I, Line 16

Disposal of obsolete assets-book loss 2394.

Form 990EZ, Part I, Line 20

Prior year voided checks 215.

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENEAN MOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALANA EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIFFANY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOLENE ALLDREDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12YVETTE PEDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JAMIE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15NICOLE PAKKALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CHRISTY ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CO-HEALTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CO-HEALTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16SAFETY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND TEACHERS OF CAPRI ELEMENTARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL ENHANCEMENTS: COMMUNITY SERVE DAY, GARDEN OFTHE FUTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED: CAPRI STRIDES - RUNNING CLUB; CAPRI DE MAYO-ETHNIC FOODS OFFERED, CLASS PARTICIPATION/DANCING;
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA DUES TO NORTH COASTAL COUNCIL 1932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP EXPENSES 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSLATIONS 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46TH GRADE PROMOTION 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC ENRICHMENTS 1ST GRADE 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACADEMIC ENRICHMENTS 3RD GRADE 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACADEMIC ENRICHMENTS 4TH GRADE 1759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACADEMIC ENRICHMENTS 5TH GRADE 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACADEMIC ENRICHMENTS 6TH GRADE 1309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS OPERATING EXPENSES 6258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ART ENRICHMENT 5071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ASSEMBLIES 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CAPRI READS 3221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CAPRI STRIDES 803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CLASSROOM CONTRIBUTIONS 1960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY GARDEN 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMMUNITY SERVE DAY 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EARTH DAY/GREEN TEAM 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ELAC 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FIELD TRIPS 2ND GRADE 1820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIELD TRIPS 4TH GRADE 3681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FIELD TRIPS 5TH GRADE 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FIELD TRIPS KINDERGARTEN 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25HOLIDAY DRIVE 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26HOSPITALITY 1080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27KINDNESS AWARENESS WEEK 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28KINDNESS (CAMPUS SUPPORT) 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PHOTOGRAPHY 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30STUDY BUDDIES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TEACHER APPRECIATION 658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UNICEF DONATION 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GEOGRAPHY BEE 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34HEALTH & SAFETY 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ELAC 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GARDEN CLUB 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MINI-GRANTS 3RD GRADE 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MINI-GRANTS 4TH GRADE 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MINI-GRANTS 5TH GRADE 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40MINI-GRANTS LRC & READING 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41SCHOOL ENHANCEMENTS 3754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42REGISTRY OF CHARITABLE TRUSTS ANNUAL FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DISPOSAL OF OBSOLETE ASSETS-BOOK LOSS 2394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44PRIOR YEAR VOIDED CHECKS 215.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990EZ, Part I, Line 20
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ReturnHeader/FilingSecurityInformation/IPTm013:22:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06197131989
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Welbourn EA
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ReturnHeader/ReturnTs02020-11-11T13:22:22-08:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.41$1.11$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.32$1.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.17$2.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.99$1.13$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.79$1.08$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.95$0.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.87$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$0.82$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.63$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.93$0.93$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.76$0.87$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.80$0.79$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$0.87$0.05