Civic Intelligence

Alaska PTA Fawn Mountain PTA

990EZ • Fiscal year 2015 • EIN 92-0127698

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

400 Old School Homestead RoadKetchikan, AK 99901

(907) 225-4741

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,601

Up $18,051 (+52%) from 2014

Net Assets

Up

$52,601

Up $18,051 (+52%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$24,780

Up $11,427 (+86%) from 2014

Expenses

Down

$6,729

Down $10,917 (-62%) from 2014

Net Income

Up

$18,051

Up $22,344 (+520%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $39,620Liabilities 2010: $02010Assets 2011: $40,501Liabilities 2011: $02011Assets 2012: $36,063Liabilities 2012: $02012Assets 2013: $38,843Liabilities 2013: $02013Assets 2014: $34,550Liabilities 2014: $0Net Assets 2014: $34,5502014Assets 2015: $52,601Liabilities 2015: $0Net Assets 2015: $52,6012015Assets 2016: $62,538Liabilities 2016: $0Net Assets 2016: $62,5382016Assets 2017: $46,531Liabilities 2017: $0Net Assets 2017: $46,5312017Assets 2018: $34,857Liabilities 2018: $0Net Assets 2018: $34,8572018Assets 2019: $48,620Liabilities 2019: $0Net Assets 2019: $48,6202019Assets 2020: $50,444Liabilities 2020: $0Net Assets 2020: $50,4442020Assets 2021: $49,262Liabilities 2021: $0Net Assets 2021: $49,2622021Assets 2022: $53,894Liabilities 2022: $0Net Assets 2022: $53,8942022Assets 2023: $48,962Liabilities 2023: $0Net Assets 2023: $48,9622023Assets 2024: $44,656Liabilities 2024: $0Net Assets 2024: $44,6562024

Highlighted filing

2015

Assets$52,601
Liabilities$0
Net Assets$52,601

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $21,241Expenses 2010: $23,382Net Income 2010: -$2,1412010Revenue 2011: $18,231Expenses 2011: $17,350Net Income 2011: $8812011Revenue 2012: $7,716Expenses 2012: $12,154Net Income 2012: -$4,4382012Revenue 2013: $14,837Expenses 2013: $12,057Net Income 2013: $2,7802013Revenue 2014: $13,353Expenses 2014: $17,646Net Income 2014: -$4,2932014Revenue 2015: $24,780Expenses 2015: $6,729Net Income 2015: $18,0512015Revenue 2016: $27,561Expenses 2016: $17,624Net Income 2016: $9,9372016Revenue 2017: $23,774Expenses 2017: $39,781Net Income 2017: -$16,0072017Revenue 2018: $26,051Expenses 2018: $37,725Net Income 2018: -$11,6742018Revenue 2019: $22,507Expenses 2019: $8,744Net Income 2019: $13,7632019Revenue 2020: $17,823Expenses 2020: $15,999Net Income 2020: $1,8242020Revenue 2021: $16,690Expenses 2021: $17,872Net Income 2021: -$1,1822021Revenue 2022: $16,086Expenses 2022: $11,454Net Income 2022: $4,6322022Revenue 2023: $11,631Expenses 2023: $16,563Net Income 2023: -$4,9322023Revenue 2024: $7,824Expenses 2024: $12,130Net Income 2024: -$4,3062024

Highlighted filing

2015

Revenue$24,780
Expenses$6,729
Net Income$18,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$24,830
Mission and Program Overview

Mission

Supplement and Enhancing Education Opportunities

Program Services

DescriptionGrantsExpenses
After school, during school, and artist in residence programs provide guided exploration of educational activities and expands the educational opportunities available to 200-300 elementary aged students.$0$4,658
PTA activities provide reference materials, guidlines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.$0$758
Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.$0$50
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HallPresident-$0--
Lila MurdochVice-President-$0--
Jaylyn MerrillSecretary-$0--
Christine DahlTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska PTA Fawn Mountain PTA
EIN
92-0127698
Phone
9072254741
Address
400 Old School Homestead Road, Ketchikan, AK 99901

Signing Officer

Name
Leah Thomas
Title
Treasurer
Phone
9072254741
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jay M Johnson LLC
Address
306 Main Street Suite 315, Ketchikan, AK 99901
Preparer
Jay M Johnson CPA
Phone
9072209970
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 16,591. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 16,591.

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

Description: Interest. Amount: 8.

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

Description: Field Trips. Amount: 3,786. Description: After School Activities. Amount: 540. Description: Artist in Residence. Amount: 857. Description: PTA Expenses. Amount: 758. Description: Bank Fees. Amount: 202. Description: Battle of the Books. Amount: 228. Description: SBA Snack. Amount: 133. Description: Native Dancers. Amount: 200. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 6,729.

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Hall
IRS990EZ/BooksInCareOfDetail/PhoneNum09072282200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 Old Homestead Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchikan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01297
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052601
IRS990EZ/GamingGrossIncomeAmt06539
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016591
IRS990EZ/GrossReceiptsAmt024830
IRS990EZ/GrossSalesOfInventoryAmt016591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lila Murdoch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaylyn Merrill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christine Dahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06729
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Supplement and Enhancing Education Opportunities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Revenue from Gaming (Pulltabs) provides supplemental fund for items, services, and curriculum to enhance the educational opportunities of about 300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1After school, during school, and artist in residence programs provide guided exploration of educational activities and expands the educational opportunities available to 200-300 elementary aged students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA activities provide reference materials, guidlines, and other literature for parents and students. These resources are available for all parents, guardians, and students and affect about 500 students and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2758
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt06489
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06729
IRS990EZ/TotalProgramServiceExpensesAmt05466
IRS990EZ/TotalRevenueAmt024780
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt073519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt016591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt010328
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt014814
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt013158
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt011761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt066652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012571
IRS990ScheduleA/Total509Grp/TotalAmt073519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 16,591. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 16,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest. Amount: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Field Trips. Amount: 3,786. Description: After School Activities. Amount: 540. Description: Artist in Residence. Amount: 857. Description: PTA Expenses. Amount: 758. Description: Bank Fees. Amount: 202. Description: Battle of the Books. Amount: 228. Description: SBA Snack. Amount: 133. Description: Native Dancers. Amount: 200. Description: Taxes. Amount: 25. Total to Form 990-EZ, line 16: 6,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072254741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska PTA Fawn Mountain PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0920127698
ReturnHeader/Filer/PhoneNum09072254741
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 Old School Homestead Road
ReturnHeader/Filer/USAddress/CityNm0Ketchikan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464570451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jay M Johnson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Main Street Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ketchikan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072209970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay M Johnson CPA
ReturnHeader/ReturnTs02016-11-15T15:51:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$44.7$0.00$44.7$7.82$12.1$4.31
2023Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$11.6$16.6$4.93
2022Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$16.1$11.5$4.63
2021Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$16.7$17.9$1.18
2020Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$17.8$16.0$1.82
2019Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$22.5$8.74$13.8
2018Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$26.1$37.7$11.7
2017Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$23.8$39.8$16.0
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$27.6$17.6$9.94
2015Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$24.8$6.73$18.1
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$13.4$17.6$4.29
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$14.8$12.1$2.78
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$7.72$12.2$4.44
2011Summary only. Only limited summary data is available for this year.$40.5$0.00$18.2$17.4$0.88
2010Summary only. Only limited summary data is available for this year.$39.6$0.00$21.2$23.4$2.14