Civic Intelligence

New Caring & Sharing

990 • Fiscal year 2014 • EIN 20-0873516

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 29, 2015

Organization ProfileN/A
220 West 4th StSalida, CO 81201

(719) 539-3686

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$26,721

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$584,819

Down $1,531 (-0.3%) from 2013

Net Assets

Up

$393,372

Up $33,799 (+9.4%) from 2013

Liabilities

Down

$191,447

Down $35,330 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Up

$318,214

Up $53,436 (+20%) from 2013

Expenses

Up

$278,462

Up $32,531 (+13%) from 2013

Net Income

Up

$39,752

Up $20,905 (+111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $611,004Liabilities 2010: $314,301Net Assets 2010: $296,7032010Assets 2011: $595,218Liabilities 2011: $287,498Net Assets 2011: $307,7202011Assets 2012: $599,982Liabilities 2012: $259,256Net Assets 2012: $340,7262012Assets 2013: $586,350Liabilities 2013: $226,777Net Assets 2013: $359,5732013Assets 2014: $584,819Liabilities 2014: $191,447Net Assets 2014: $393,3722014Assets 2015: $580,513Liabilities 2015: $141,514Net Assets 2015: $438,9992015Assets 2016: $548,473Liabilities 2016: $94,396Net Assets 2016: $454,0772016Assets 2017: $1,069,915Liabilities 2017: $577,017Net Assets 2017: $492,8982017Assets 2018: $1,042,092Liabilities 2018: $560,182Net Assets 2018: $481,9102018Assets 2019: $1,044,288Liabilities 2019: $547,152Net Assets 2019: $497,1362019Assets 2020: $1,022,508Liabilities 2020: $537,909Net Assets 2020: $484,5992020Assets 2021: $1,113,737Liabilities 2021: $523,960Net Assets 2021: $589,7772021Assets 2022: $967,443Liabilities 2022: $502,787Net Assets 2022: $464,6562022Assets 2023: $921,881Liabilities 2023: $476,346Net Assets 2023: $445,5352023Assets 2024: $918,886Liabilities 2024: $456,740Net Assets 2024: $462,1462024

Highlighted filing

2014

Assets$584,819
Liabilities$191,447
Net Assets$393,372
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $155,3742010Expenses 2011: $167,2222011Expenses 2012: $177,4672012Revenue 2013: $264,778Expenses 2013: $245,931Net Income 2013: $18,8472013Revenue 2014: $318,214Expenses 2014: $278,462Net Income 2014: $39,7522014Revenue 2015: $301,616Expenses 2015: $262,819Net Income 2015: $38,7972015Revenue 2016: $272,952Expenses 2016: $257,874Net Income 2016: $15,0782016Revenue 2017: $295,010Expenses 2017: $256,189Net Income 2017: $38,8212017Revenue 2018: $262,533Expenses 2018: $273,521Net Income 2018: -$10,9882018Revenue 2019: $359,961Expenses 2019: $346,681Net Income 2019: $13,2802019Revenue 2020: $312,155Expenses 2020: $319,845Net Income 2020: -$7,6902020Revenue 2021: $507,950Expenses 2021: $402,772Net Income 2021: $105,1782021Revenue 2022: $442,522Expenses 2022: $567,692Net Income 2022: -$125,1702022Revenue 2023: $297,261Expenses 2023: $316,382Net Income 2023: -$19,1212023Revenue 2024: $348,026Expenses 2024: $331,415Net Income 2024: $16,6112024

Highlighted filing

2014

Revenue$318,214
Expenses$278,462
Net Income$39,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 29, 2015
Return Version
2014v5.0
Gross Receipts
$318,214
Mission and Program Overview

Mission

The new caring & sharing is a not-for-profit corporation providing clothing and basic household needs for families. Food and shelter are also provided to indigent families regardless of age, race, color, religion, national origin, political beliefs, gender, sexual orientation, socio-economic, or cultural background. The organization refers clients to other benevolent organizations when other needs become apparent.

Not-for-profit corporation providing clothing and basic household needs for families. Food and shelter also provided to indigent families regardless of age, race, sex, color, religon or any other discriminatory factors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,449$528,596▼ $17,853
Rtn Earn Endowment Incm Other Fnds$234,388$268,187▲ $33,799
Cap Stk Tr Prin Current Funds$125,185$125,185→ $0
Cash and Non-Interest-Bearing Accounts$38,928$49,900▲ $10,972
Accounts Receivable-$800-
Total Assets$586,350$584,819▼ $1,531
Other Assets Total$973$5,523▲ $4,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,616$179,537▼ $43,079
Accounts Payable and Accrued Expenses-$5,955-
Other Liabilities$4,161$5,955▲ $1,794
Total Liabilities$226,777$191,447▼ $35,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,573$393,372▲ $33,799
Total Liabilities and Net Assets / Fund Balance$586,350$584,819▼ $1,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,213$155,798-
Other Land Buildings$1,619$3,861-
Land$223,529--
Equipment$1,235$5,560-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
LawrenceHavenerPT$26,721$26,721
DonnaMcLearnPT$3,014$3,014
LindaGibasPT$1,951$1,951
Linda--$1,951$1,951
Revenue and Support

Revenue Composition

Contributions and Grants
$37,293
Program Service Revenue
$280,917
Investment Income
$4
Other Revenue
$0
All Other Contributions
$37,293
Change in Net Assets
$39,752

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,119
Salaries, Compensation, and Employee Benefits$131,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,195$0$0$89,195
Occupancy$59,294$2,885$0$62,179
All Other Expenses$33,594$2,003$0$35,597
Current Officers, Directors, Trustees, and Key Employees$26,721$4,965$0$31,686
Depreciation Depletion$18,402$442$0$18,844
Interest$10,167$535$0$10,702
Payroll Taxes$9,939$523$0$10,462
Insurance$6,496$1,624$0$8,120
Fees for Services Accounting$1,754$100$0$1,854
Office Expenses$0$1,762$0$1,762
Advertising$1,636$0$0$1,636
Other Expenses$0$12$0$12
Total Functional Expenses$263,446$15,016$0$278,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-S-CorpRental for housing unitsNo$42,830
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA payable$3,607
Sales tax payable$1,548
Accounts payable$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
New Caring & Sharing
EIN
20-0873516
Phone
7195393686
Address
220 West 4th St, Salida, CO 81201

Signing Officer

Name
Bob Skahan
Title
President
Phone
7195393686
Signed
2015-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Skahan
Formed
2004
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Roger a Minke CPA
Address
PO BOX 9, Salida, CO 81201-0009
Preparer
Roger a Minke
Phone
7195393150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“monthly board meetings are open to the public. Minutes are recorded of the meetings”

Pt VI, Line 11B

“board members are provided access to the Form 990 for review and approval prior to filing”

Pt VI, Line 8B

“board members , after review and acceptance, authorize the return to be filed”

Form 990, Part IX, Line 24F

“Bank fees 832. 790. 42. 0. Bus/air /fuel assistance 3363. 3363. 0. 0. Contract labor 235. 235. 0. 0. Education/training 724. 0. 724. 0. License/tax 20437. 19416. 1021. 0. Lodging assistance 3590. 3590. 0. 0. Materials 3633. 3633. 0. 0. Meals 814. 610. 204. 0. Misc 365. 353. 12. 0. Operating supply 36. 36. 0. 0. Repairs 1568. 1568. 0. 0.”

Raw XML AppendixShowing 400 of 464 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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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE TO INDIGENT INDIVIUALS WITH TEMPORY NEEDS FOR GAS, FOOD, CLOTHING AND RENTAL ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022782
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT SHOP OPERATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230313
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159531
IRS990/PYProgramServiceRevenueAmt0244059
IRS990/PYRevenuesLessExpensesAmt018847
IRS990/PYSalariesCompEmpBnftPaidAmt086400
IRS990/PYTotalExpensesAmt0245931
IRS990/PYTotalRevenueAmt0264778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022490
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234388
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0268187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01145701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01145701
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01145701
IRS990ScheduleA/TotalSupportAmt01146010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0458011
IRS990ScheduleD/EquipmentGrp/BookValueAmt01235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06795
IRS990ScheduleD/LandGrp/BookValueAmt0223529
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0223529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FICA payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales tax payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528596
IRS990ScheduleD/TotalLiabilityAmt05955
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01951
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Bonchuck Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0S-Corp
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042830
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental for housing units
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Director McDoald, under an S-corp Bonchuck, Inc ownes properties that are rented by New Caring and sharing as transitional housing units
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0See Part II
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0New Caring and Sharing receives generous donations from the public of clothing, furniture and other household goods which are sold in a retail store. Donations that are not fit for sale are recycled or donated. New Caring and Sharing does not record the revenue when the donations are received but records revenue as the goods are sold or recycled . These revenues are reported as program service revenues and not as non- cash contributions in Part VIII, Line 1G of the form 990. New Caring and Sharings reports these revenues in this manner because it is believed that the general public expects the organization to use the revenue from the donated items to fulfill its mission of providing assistance to needy individuals in accordance with New Caring and Sharing's stated goals and missions. Therefore, the revenue from non-cash donations is being recorded as program service revenues at the time of sale in its statement of revenues and not as "non-cash donations" revenue. New Caring and sharing estimates that the value of the donations received during the year was equal to the amount of the goods sold at a price of $280,917.00
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 30b
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0monthly board meetings are open to the public. Minutes are recorded of the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members are provided access to the Form 990 for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board members , after review and acceptance, authorize the return to be filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 832. 790. 42. 0. BUS/AIR /FUEL ASSISTANCE 3363. 3363. 0. 0. CONTRACT LABOR 235. 235. 0. 0. EDUCATION/TRAINING 724. 0. 724. 0. LICENSE/TAX 20437. 19416. 1021. 0. LODGING ASSISTANCE 3590. 3590. 0. 0. MATERIALS 3633. 3633. 0. 0. MEALS 814. 610. 204. 0. MISC 365. 353. 12. 0. OPERATING SUPPLY 36. 36. 0. 0. REPAIRS 1568. 1568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586350
IRS990/TotalAssetsEOYAmt0584819
IRS990/TotalAssetsGrp/BOYAmt0586350
IRS990/TotalAssetsGrp/EOYAmt0584819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037293

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,819
Liabilities
$191,447
Net assets
$393,372
Revenue
$318,214
Expenses
$278,462
Net income
$39,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.46$0.46$0.35$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.45$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.46$0.44$0.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.52$0.59$0.51$0.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.54$0.48$0.31$0.32$0.01
2019Summary only. Only limited summary data is available for this year.$1.04$0.55$0.50$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.56$0.48$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.58$0.49$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.45$0.27$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.36$0.26$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.29$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.31$0.30$0.16