Civic Intelligence

Alexander County Economic Development Corporation

990 • Fiscal year 2022 • EIN 20-4238865

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

Organization ProfileWWW.ALEXANDEREDC.ORG
621 Liledoun RoadTaylorsville, NC 28681-2499

(828) 632-1161

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,468

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 39.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

80%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,110,271

Down $1,277 (-0.1%) from 2021

Net Assets

Down

$1,092,785

Down $13,513 (-1.2%) from 2021

Liabilities

Up

$17,486

Up $12,236 (+233%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$259,623

Up $115,509 (+80%) from 2021

Expenses

Up

$273,136

Up $39,430 (+17%) from 2021

Net Income

Up

-$13,513

Up $76,079 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,277,347Liabilities 2011: $22,434Net Assets 2011: $1,254,9132011Assets 2012: $1,158,638Liabilities 2012: $22,434Net Assets 2012: $1,136,2042012Assets 2013: $1,033,213Liabilities 2013: $200,000Net Assets 2013: $833,2132013Assets 2014: $1,062,780Liabilities 2014: $175,000Net Assets 2014: $887,7802014Assets 2015: $1,090,585Liabilities 2015: $150,000Net Assets 2015: $940,5852015Assets 2016: $1,144,281Liabilities 2016: $125,000Net Assets 2016: $1,019,2812016Assets 2017: $1,150,252Liabilities 2017: $100,000Net Assets 2017: $1,050,2522017Assets 2018: $1,169,155Liabilities 2018: $76,541Net Assets 2018: $1,092,6142018Assets 2019: $1,314,986Liabilities 2019: $57,632Net Assets 2019: $1,257,3542019Assets 2020: $1,230,405Liabilities 2020: $34,515Net Assets 2020: $1,195,8902020Assets 2021: $1,111,548Liabilities 2021: $5,250Net Assets 2021: $1,106,2982021Assets 2022: $1,110,271Liabilities 2022: $17,486Net Assets 2022: $1,092,7852022Assets 2023: $2,444,020Liabilities 2023: $144,172Net Assets 2023: $2,299,8482023Assets 2024: $66,687Liabilities 2024: $12,365Net Assets 2024: $54,3222024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$1,110,271
Liabilities$17,486
Net Assets$1,092,785
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $594,045Expenses 2011: $155,132Net Income 2011: $438,9132011Revenue 2012: $397,970Expenses 2012: $516,679Net Income 2012: -$118,7092012Expenses 2013: $253,2562013Revenue 2014: $154,294Expenses 2014: $99,727Net Income 2014: $54,5672014Revenue 2015: $197,806Expenses 2015: $145,001Net Income 2015: $52,8052015Revenue 2016: $257,623Expenses 2016: $178,927Net Income 2016: $78,6962016Revenue 2017: $196,452Expenses 2017: $165,513Net Income 2017: $30,9392017Revenue 2018: $227,818Expenses 2018: $87,323Net Income 2018: $140,4952018Revenue 2019: $247,216Expenses 2019: $87,254Net Income 2019: $159,9622019Revenue 2020: $177,289Expenses 2020: $238,753Net Income 2020: -$61,4642020Revenue 2021: $144,114Expenses 2021: $233,706Net Income 2021: -$89,5922021Revenue 2022: $259,623Expenses 2022: $273,136Net Income 2022: -$13,5132022Revenue 2023: $1,348,490Expenses 2023: $201,756Net Income 2023: $1,146,7342023Revenue 2024: $158,367Expenses 2024: $2,403,893Net Income 2024: -$2,245,5262024Revenue 2025: $53,388Expenses 2025: $107,710Net Income 2025: -$54,3222025

Highlighted filing

2022

Revenue$259,623
Expenses$273,136
Net Income-$13,513
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$259,623
Mission and Program Overview

Mission

To provide educational and charitable efforts specflcally in alexander county, nc

To support economic and community development in alexander county, promoting jobs, increasing the tax basis and improving the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,832$629,874▼ $9,958
Savings and Temporary Cash Investments$294,330$295,953▲ $1,623
Cash and Non-Interest-Bearing Accounts$177,386$184,230▲ $6,844
Accounts Receivable-$164-
Prepaid Expenses and Deferred Charges-$50-
Total Assets$1,111,548$1,110,271▼ $1,277
Liabilities
Accounts Payable and Accrued Expenses$5,250$17,486▲ $12,236
Total Liabilities$5,250$17,486▲ $12,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,856$956,343▼ $13,513
Net Assets With Donor Restrictions$136,442$136,442→ $0
Total Net Assets Fund Balance$1,106,298$1,092,785▼ $13,513
Total Liabilities and Net Assets / Fund Balance$1,111,548$1,110,271▼ $1,277

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000--
Equipment$29,874$19,916-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
David IcenhourSecretary/executive DirectFT$102,468$102,468

Board Members and Trustees

NameTitle
Rick FrenchChairman/treasurer
Tim HolderVice Chairman
Andrew JacksonBoard Member
Rod WattsBoard Member
Ryan MayberryBoard Member
Tim LittleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$1,623
Other Revenue
$8,000
All Other Contributions
$25,000
Change in Net Assets
$-13,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$259,623
Total Revenue per Form 990
$259,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,108
Other Expenses$110,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,108--$163,108
Fees for Services Management-$12,000-$12,000
Depreciation Depletion-$9,958-$9,958
Occupancy-$5,940-$5,940
Advertising$2,678--$2,678
Travel-$2,035-$2,035
All Other Expenses$870$961-$1,831
Other Expenses$11,249$1,285-$1,285
Office Expenses-$374-$374
Total Functional Expenses$238,233$34,903$0$273,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,136
Total Expenses per Audited Statements$273,136
Total Expenses per Form 990$273,136
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paragon Films IncTaylorsville, NC-Economic Job Creation$66,606
Borealis CompoundsTaylorsville, NC-Economic Job Creation$60,209
Marker Eight HoldingsTaylorsville, NC-Economic Job Creation$8,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The executive director reviews the return before it is submitted to the irs”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alexander County Economic Development
EIN
20-4238865
Phone
8286321161
Address
621 LILEDOUN ROAD, TAYLORSVILLE, NC 28681-2499

Signing Officer

Name
David Icenhour
Title
Executive Director
Phone
8286321161
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Icenhour
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Martin Starnes & Associates Cpas Pa
Address
730 13TH AVENUE DR SE, HICKORY, NC 28602-5196
Preparer
Frank F Williams CPA
Phone
8283272727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The edc believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The edc would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt041814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.95190
IRS990ScheduleA/PublicSupportTotal170Amt01001198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01001198
IRS990ScheduleA/TotalSupportAmt01056060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019916
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049790
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0273136
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0259623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EDC BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE EDC WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629874
IRS990ScheduleD/TotalExpensesPerForm990Amt0273136
IRS990ScheduleD/TotalRevenuePerForm990Amt0259623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273136
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08177
IRS990ScheduleI/RecipientTable/CashGrantAmt166606
IRS990ScheduleI/RecipientTable/CashGrantAmt260209
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ECONOMIC JOB CREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARKER EIGHT HOLDINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARAGON FILMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOREALIS COMPOUNDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 GOLF COURSE LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1256 W E BAAB INDUSTRIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2401 W E BAAB INDUSTRIAL DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TAYLORSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128681
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228681
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS SUBMITTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01111548
IRS990/TotalAssetsEOYAmt01110271
IRS990/TotalAssetsGrp/BOYAmt01111548
IRS990/TotalAssetsGrp/EOYAmt01110271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05250
IRS990/TotalLiabilitiesEOYAmt017486
IRS990/TotalLiabilitiesGrp/BOYAmt05250
IRS990/TotalLiabilitiesGrp/EOYAmt017486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01111548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110271
IRS990/TotReportableCompRltdOrgAmt0102468
IRS990/TravelGrp/ManagementAndGeneralAmt02035
IRS990/TravelGrp/TotalAmt02035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 LILEDOUN ROAD
IRS990/USAddress/CityNm0TAYLORSVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd0286812499
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALEXANDEREDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ICENHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286321161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDER COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0204238865
ReturnHeader/Filer/PhoneNum08286321161
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 LILEDOUN ROAD
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286812499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561761202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STARNES & ASSOCIATES CPAS PA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,271
Liabilities
$17,486
Net assets
$1,092,785
Revenue
$259,623
Expenses
$273,136
Net income
-$13,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.16$2.40$2.25
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.14$2.30$1.35$0.20$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.14$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.18$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$0.25$0.09$0.16
2018Summary only. Only limited summary data is available for this year.$1.17$0.08$1.09$0.23$0.09$0.14
2017Summary only. Only limited summary data is available for this year.$1.15$0.10$1.05$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.02$0.26$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.89$0.15$0.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.25
2012Summary only. Only limited summary data is available for this year.$1.16$0.02$1.14$0.40$0.52$0.12
2011Summary only. Only limited summary data is available for this year.$1.28$0.02$1.25$0.59$0.16$0.44