Civic Intelligence

Smiley Elementary School PTA

990 • Fiscal year 2014 • EIN 95-6207423

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

1210 West Cypress Avenue92373

(909) 557-8175

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$5,040

Up $2,548 (+102%) from 2013

Net Assets

Up

$5,040

Up $2,548 (+102%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$37,168

No earlier filing loaded for comparison.

Expenses

Down

$34,620

Down $3,839 (-10.0%) from 2013

Net Income

$2,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,013Liabilities 2011: $0Net Assets 2011: $17,0132011Assets 2012: $13,824Liabilities 2012: $0Net Assets 2012: $13,8242012Assets 2013: $2,492Liabilities 2013: $0Net Assets 2013: $2,4922013Assets 2014: $5,040Liabilities 2014: $0Net Assets 2014: $5,0402014Assets 2015: $7,173Liabilities 2015: $0Net Assets 2015: $7,1732015Assets 2016: $13,817Liabilities 2016: $0Net Assets 2016: $13,8172016Assets 2017: $17,677Liabilities 2017: $0Net Assets 2017: $17,6772017Assets 2018: $17,666Liabilities 2018: $0Net Assets 2018: $17,6662018Assets 2019: $8,402Liabilities 2019: $0Net Assets 2019: $8,4022019Assets 2020: $8,619Liabilities 2020: $0Net Assets 2020: $8,6192020Assets 2021: $7,366Liabilities 2021: $0Net Assets 2021: $7,3662021Assets 2022: $10,873Liabilities 2022: $0Net Assets 2022: $10,8732022Assets 2023: $20,149Liabilities 2023: $0Net Assets 2023: $20,1492023Assets 2024: $29,235Liabilities 2024: $0Net Assets 2024: $29,2352024Assets 2025: $23,795Liabilities 2025: $0Net Assets 2025: $23,7952025

Highlighted filing

2014

Assets$5,040
Liabilities$0
Net Assets$5,040

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $31,502Expenses 2011: $40,182Net Income 2011: -$8,6802011Revenue 2012: $26,927Expenses 2012: $30,116Net Income 2012: -$3,1892012Expenses 2013: $38,4592013Revenue 2014: $37,168Expenses 2014: $34,620Net Income 2014: $2,5482014Revenue 2015: $23,512Expenses 2015: $21,379Net Income 2015: $2,1332015Revenue 2016: $32,251Expenses 2016: $25,607Net Income 2016: $6,6442016Revenue 2017: $31,253Expenses 2017: $27,393Net Income 2017: $3,8602017Revenue 2018: $32,242Expenses 2018: $32,253Net Income 2018: -$112018Revenue 2019: $15,314Expenses 2019: $24,578Net Income 2019: -$9,2642019Revenue 2020: $19,293Expenses 2020: $19,076Net Income 2020: $2172020Revenue 2021: $4,541Expenses 2021: $5,794Net Income 2021: -$1,2532021Revenue 2022: $21,453Expenses 2022: $17,946Net Income 2022: $3,5072022Revenue 2023: $31,041Expenses 2023: $21,765Net Income 2023: $9,2762023Revenue 2024: $28,214Expenses 2024: $19,128Net Income 2024: $9,0862024Revenue 2025: $17,056Expenses 2025: $22,496Net Income 2025: -$5,4402025

Highlighted filing

2014

Revenue$37,168
Expenses$34,620
Net Income$2,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$65,519
Mission and Program Overview

Mission

Parent teacher association to support Smiley Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,492$5,001▲ $2,509
Savings and Temporary Cash Investments-$39-
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$2,492$5,040▲ $2,548
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,492$5,040▲ $2,548
Total Net Assets Fund Balance$2,492$5,040▲ $2,548
Total Liabilities and Net Assets / Fund Balance$2,492$5,040▲ $2,548
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mindy CockeramPresident
Robin HernandezVice President
Denise Asatourian1st Vice Pres
Ann Laing2nd Vice Pres
Crystal Collier3rd Vice Pres
Jennifer Garcia4th Vice Pres
Tara MeinkeAuditor
Suzanne BurkeFin Secretary
Julie RobinsonHistorian
Laurie ShumateParliamentarian
Amy KebedeSecretary
Brandi NealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,993
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$23,172
All Other Contributions
$11,977
Change in Net Assets
$2,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,972$1,620-$5,592
Other Expenses$2,600--$2,600
Conferences and Meetings-$340-$340
Fees for Services Accounting-$300-$300
Insurance-$202-$202
Office Expenses-$109-$109
Fees for Services Other-$25-$25
Total Functional Expenses$32,024$2,596$0$34,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,748
Fundraising Direct Expenses$21,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,015$28,015$14,102$13,913
Event 2$11,623$11,623$7,081$4,542
Total Events$39,638$39,638$21,183$18,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

No review was or will be conducted.

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

Documents available upon request.

Filing and Contact Details

Filer

EIN
95-6207423

Signing Officer

Name
Brandi Neal
Title
Treasurer
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Preparer
Laura M Hood CPA
Phone
9096335813
Supplemental Narrative

Additional Explanations

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

Bank Fees: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Campus Life Enrichment: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Dues: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Hospitality: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Membership Drive: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0

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

Other Expenses: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0

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

Reflections: 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

Scholarships: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01224
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01224
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/TotalAmt0109
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Campus Improvements
IRS990/OtherExpensesGrp/Desc1Field Trip Expense
IRS990/OtherExpensesGrp/Desc2Programs and Assemblies
IRS990/OtherExpensesGrp/Desc3Student Incentives
IRS990/OtherExpensesGrp/ProgramServicesAmt011173
IRS990/OtherExpensesGrp/ProgramServicesAmt19044
IRS990/OtherExpensesGrp/ProgramServicesAmt25235
IRS990/OtherExpensesGrp/ProgramServicesAmt32600
IRS990/OtherExpensesGrp/TotalAmt011173
IRS990/OtherExpensesGrp/TotalAmt19044
IRS990/OtherExpensesGrp/TotalAmt25235
IRS990/OtherExpensesGrp/TotalAmt32600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07266
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038459
IRS990/PYOtherRevenueAmt019861
IRS990/PYRevenuesLessExpensesAmt0-11332
IRS990/PYTotalExpensesAmt038459
IRS990/PYTotalRevenueAmt027127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038152
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031868
IRS990ScheduleA/Total509Grp/TotalAmt0295238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039638
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Seasonal
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018455
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Campus Life Enrichment: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality: Column (A) - Total = $670; Column (B) - Program Services = $670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Drive: Column (A) - Total = $414; Column (B) - Program Services = $0; Column (C) - Management & General = $414; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $1006; Column (B) - Program Services = $0; Column (C) - Management & General = $1006; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reflections: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Scholarships: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.00$23.8$17.1$22.5$5.44
2024Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$28.2$19.1$9.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$31.0$21.8$9.28
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$21.5$17.9$3.51
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$4.54$5.79$1.25
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$19.3$19.1$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$15.3$24.6$9.26
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$32.2$32.3$0.01
2017Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$31.3$27.4$3.86
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$32.3$25.6$6.64
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$23.5$21.4$2.13
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$37.2$34.6$2.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$38.5
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$26.9$30.1$3.19
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$17.0$31.5$40.2$8.68