Civic Intelligence

Three3 Inc.

990 • Fiscal year 2023 • EIN 36-4751531

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.THREECUBED.ORG

View Organization Page

412 Doublehead LaneKnoxville, TN 37909

(865) 766-2734

Siviq Scores

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

Liabilities / Assets

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,320

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

340%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$271,466

Up $209,801 (+340%) from 2022

Net Assets

Up

-$275,567

Up $152,768 (+36%) from 2022

Liabilities

Up

$547,033

Up $57,033 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$1,532,163

Up $702,232 (+85%) from 2022

Expenses

Up

$1,379,395

Up $647,815 (+89%) from 2022

Net Income

Up

$152,768

Up $54,417 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2016: $96,543Liabilities 2016: $313,785Net Assets 2016: -$217,2422016Assets 2017: $82,953Liabilities 2017: $332,760Net Assets 2017: -$249,8072017Assets 2018: $189,911Liabilities 2018: $314,661Net Assets 2018: -$124,7502018Assets 2019: $191,782Liabilities 2019: $439,998Net Assets 2019: -$248,2162019Assets 2020: $54,453Liabilities 2020: $326,387Net Assets 2020: -$271,9342020Assets 2021: $17,769Liabilities 2021: $602,966Net Assets 2021: -$585,1972021Assets 2022: $61,665Liabilities 2022: $490,000Net Assets 2022: -$428,3352022Assets 2023: $271,466Liabilities 2023: $547,033Net Assets 2023: -$275,5672023Assets 2024: $115,656Liabilities 2024: $630,502Net Assets 2024: -$514,8462024

Highlighted filing

2023

Assets$271,466
Liabilities$547,033
Net Assets-$275,567
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $88,383Expenses 2016: $259,587Net Income 2016: -$171,2042016Revenue 2017: $448,375Expenses 2017: $480,940Net Income 2017: -$32,5652017Revenue 2018: $753,669Expenses 2018: $640,801Net Income 2018: $112,8682018Revenue 2019: $713,574Expenses 2019: $816,985Net Income 2019: -$103,4112019Revenue 2020: $496,886Expenses 2020: $603,503Net Income 2020: -$106,6172020Revenue 2021: $156,333Expenses 2021: $469,596Net Income 2021: -$313,2632021Revenue 2022: $829,931Expenses 2022: $731,580Net Income 2022: $98,3512022Revenue 2023: $1,532,163Expenses 2023: $1,379,395Net Income 2023: $152,7682023Revenue 2024: $956,892Expenses 2024: $1,196,171Net Income 2024: -$239,2792024

Highlighted filing

2023

Revenue$1,532,163
Expenses$1,379,395
Net Income$152,768
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,532,163
Mission and Program Overview

Mission

To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that: provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.

To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology. The organization's primary source of funding is through research and educational programming contracts that fall within its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$490,000$493,200▲ $3,200
Cash and Non-Interest-Bearing Accounts$28,224$163,816▲ $135,592
Accounts Receivable-$80,144-
Land, Buildings, and Equipment, Net$33,441$27,506▼ $5,935
Total Assets$61,665$271,466▲ $209,801
Liabilities
Other Liabilities-$30,795-
Accounts Payable and Accrued Expenses-$23,038-
Total Liabilities$490,000$547,033▲ $57,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-428,335$-275,567▲ $152,768
Total Net Assets Fund Balance$-428,335$-275,567▲ $152,768
Total Liabilities and Net Assets / Fund Balance$61,665$271,466▲ $209,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,506$18,431$45,937
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin RoseVice Pres/trFT$125,320$125,320
Bruce TonnPresidentFT$33,664$33,664

Board Members and Trustees

NameTitle
Anita StreetBoard Member
Anthony TurhollowBoard Member
Christopher ThomsenBoard Member
David FeldmanBoard Member
David HepinstallBoard Member
Donald MacgregorBoard Member
Elizabeth ChantBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$1,307,162
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$152,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$893,216
Salaries, Compensation, and Employee Benefits$474,179
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$503,120--$503,120
Other Salaries and Wages$185,901$32,806-$218,707
Current Officers, Directors, Trustees, and Key Employees$158,984--$158,984
Other Employee Benefits$37,767$6,665-$44,432
Payroll Taxes$24,692$4,358-$29,050
Pension Plan Contributions$19,555$3,451-$23,006
Travel$22,415--$22,415
Fees for Services Accounting$11,078$11,078-$22,156
Office Expenses$2,497$14,713-$17,210
Occupancy-$17,148-$17,148
Grants to Domestic Individuals$12,000--$12,000
Information Technology$3,687$3,687-$7,374
Insurance-$6,531-$6,531
Depreciation Depletion$5,936--$5,936
Interest-$5,548-$5,548
Fees for Service Investment Mgmnt Fees-$4,378-$4,378
Other Expenses$1,349$1,558-$1,349
All Other Expenses$510$771-$1,281
Total Functional Expenses$1,266,703$112,692$0$1,379,395
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$490,000$493,200▲ $3,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$20,493
Payroll Liabilities$5,370
Accrued Interest$4,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are provided a copy of the tax return for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Through website, federal 990 and tn charitable solicitations filing.”

Filing and Contact Details

Filer

Filer Name
Three3 Inc
EIN
36-4751531
Phone
8657662734
Address
412 DOUBLEHEAD LANE, KNOXVILLE, TN 37909

Signing Officer

Name
Bruce Tonn
Title
President
Phone
8657662734
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Tonn
Formed
2014
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Hines & Company Pc
Address
405 AGNES RD, KNOXVILLE, TN 37919
Preparer
Susan M Stamey
Phone
8655843300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct non-partisan research and offer educational programming to promote and foster sustainable futures that provide equitable benefits to low-income and disadvantaged populations, meet ethical obligations to future generations and make the best use of human knowledge and technology.”

Form 990, Page 2, Part III, Line 4D

“Various other research and educational programming and studies.”

Form 990, Part IX, Line 11G

“Outside services 503,120 0 0”

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IRS990/ProgSrvcAccomActy3Grp/Desc0TURN UP KNOX - A PROGRAM WITH THE CITY OF KNOXVILLE TO INTERRUPT CYCLES OF GUN VIOLENCE IN THE KNOXVILLE AREA. WE SUPPORT, EQUIP, EMPOWER PEOPLE TO CREATE A SAFER AND HEALTHIER COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121563
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0225000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0516363
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0371301
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0334563
IRS990/PYProgramServiceRevenueAmt0747035
IRS990/PYRevenuesLessExpensesAmt098351
IRS990/PYSalariesCompEmpBnftPaidAmt0397017
IRS990/PYTotalExpensesAmt0731580
IRS990/PYTotalRevenueAmt0829931
IRS990/ReconcilationRevenueExpnssAmt0152768
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0372857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01307163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03355732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0299
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03728589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01532163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0829931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713572
IRS990ScheduleA/Total509Grp/TotalAmt03728589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01532163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03728888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027506
IRS990ScheduleD/TotalLiabilityAmt030795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0493200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRUCE TONN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0493200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT NON-PARTISAN RESEARCH AND OFFER EDUCATIONAL PROGRAMMING TO PROMOTE AND FOSTER SUSTAINABLE FUTURES THAT PROVIDE EQUITABLE BENEFITS TO LOW-INCOME AND DISADVANTAGED POPULATIONS, MEET ETHICAL OBLIGATIONS TO FUTURE GENERATIONS AND MAKE THE BEST USE OF HUMAN KNOWLEDGE AND TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER RESEARCH AND EDUCATIONAL PROGRAMMING AND STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH WEBSITE, FEDERAL 990 AND TN CHARITABLE SOLICITATIONS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 503,120 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061665
IRS990/TotalAssetsEOYAmt0271466
IRS990/TotalAssetsGrp/BOYAmt061665
IRS990/TotalAssetsGrp/EOYAmt0271466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266703
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0490000
IRS990/TotalLiabilitiesEOYAmt0547033
IRS990/TotalLiabilitiesGrp/BOYAmt0490000
IRS990/TotalLiabilitiesGrp/EOYAmt0547033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-428335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275567
IRS990/TotalOtherProgSrvcExpenseAmt0516363
IRS990/TotalOtherProgSrvcGrantAmt012000
IRS990/TotalOtherProgSrvcRevenueAmt0371301
IRS990/TotalProgramServiceExpensesAmt01266703
IRS990/TotalProgramServiceRevenueAmt01307162
IRS990/TotalReportableCompFromOrgAmt0158984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271466
IRS990/TravelGrp/ProgramServicesAmt022415
IRS990/TravelGrp/TotalAmt022415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 DOUBLEHEAD LANE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THREECUBED.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,466
Liabilities
$547,033
Net assets
-$275,567
Revenue
$1,532,163
Expenses
$1,379,395
Net income
$152,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.63$0.51$0.96$1.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.55$0.28$1.53$1.38$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.49$0.43$0.83$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.59$0.16$0.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.33$0.27$0.50$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.25$0.71$0.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.75$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.33$0.25$0.45$0.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.22$0.09$0.26$0.17