Civic Intelligence

Eastern Upper Peninsula Community Community Foundation Alliance Inc.

990 • Fiscal year 2018 • EIN 38-3210718

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.CHIPPEWACOUNTYCOMMUNITYFOUNDATION.
P O Box 1979Sault Sainte Marie, MI 49783

(906) 635-1046

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$35,675

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,698,577

Down $836,520 (-18%) from 2017

Net Assets

Down

$3,151,980

Down $756,914 (-19%) from 2017

Liabilities

Down

$546,597

Down $79,606 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin5th percentile

Revenue

Up

$446,998

Up $110,989 (+33%) from 2017

Expenses

Up

$719,661

Up $357,421 (+99%) from 2017

Net Income

Down

-$272,663

Down $246,432 (-939%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,345,012Liabilities 2011: $195,551Net Assets 2011: $2,149,4612011Assets 2012: $2,516,360Liabilities 2012: $180,950Net Assets 2012: $2,335,4102012Assets 2013: $2,829,309Liabilities 2013: $213,213Net Assets 2013: $2,616,0962013Assets 2014: $2,911,725Liabilities 2014: $207,313Net Assets 2014: $2,704,4122014Assets 2015: $3,237,685Liabilities 2015: $192,819Net Assets 2015: $3,044,8662015Assets 2016: $4,273,168Liabilities 2016: $627,462Net Assets 2016: $3,645,7062016Assets 2017: $4,535,097Liabilities 2017: $626,203Net Assets 2017: $3,908,8942017Assets 2018: $3,698,577Liabilities 2018: $546,597Net Assets 2018: $3,151,9802018Assets 2019: $4,377,259Liabilities 2019: $588,215Net Assets 2019: $3,789,0442019Assets 2020: $5,861,066Liabilities 2020: $592,441Net Assets 2020: $5,268,6252020Assets 2021: $6,613,034Liabilities 2021: $614,366Net Assets 2021: $5,998,6682021Assets 2022: $5,371,189Liabilities 2022: $519,519Net Assets 2022: $4,851,6702022Assets 2023: $5,891,501Liabilities 2023: $242,381Net Assets 2023: $5,649,1202023Assets 2024: $6,390,481Liabilities 2024: $262,317Net Assets 2024: $6,128,1642024

Highlighted filing

2018

Assets$3,698,577
Liabilities$546,597
Net Assets$3,151,980
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $289,354Expenses 2011: $178,090Net Income 2011: $111,2642011Expenses 2012: $148,9582012Revenue 2013: $202,528Expenses 2013: $133,942Net Income 2013: $68,5862013Revenue 2014: $318,992Expenses 2014: $203,419Net Income 2014: $115,5732014Revenue 2015: $831,380Expenses 2015: $256,575Net Income 2015: $574,8052015Revenue 2016: $232,058Expenses 2016: $293,535Net Income 2016: -$61,4772016Revenue 2017: $336,009Expenses 2017: $362,240Net Income 2017: -$26,2312017Revenue 2018: $446,998Expenses 2018: $719,661Net Income 2018: -$272,6632018Revenue 2019: $611,282Expenses 2019: $437,512Net Income 2019: $173,7702019Revenue 2020: $1,373,616Expenses 2020: $341,830Net Income 2020: $1,031,7862020Revenue 2021: $964,507Expenses 2021: $367,109Net Income 2021: $597,3982021Revenue 2022: $475,840Expenses 2022: $491,331Net Income 2022: -$15,4912022Revenue 2023: $546,629Expenses 2023: $448,895Net Income 2023: $97,7342023Revenue 2024: $768,259Expenses 2024: $427,681Net Income 2024: $340,5782024

Highlighted filing

2018

Revenue$446,998
Expenses$719,661
Net Income-$272,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$921,527
Mission and Program Overview

Mission

To be a vehicle for receiving monies to establish and administer endowment funds in a manner that meets the needs of the citizens of chippewa county

Receive property to be administered exclusively for charitable purposes primarily in and for the benefit of the people of chippewa county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,523,672$3,622,993▲ $99,321
Investments Other Securities$897,868--
Savings and Temporary Cash Investments$96,528--
Cash and Non-Interest-Bearing Accounts$15,825$66,658▲ $50,833
Land, Buildings, and Equipment, Net$1,204$7,913▲ $6,709
Prepaid Expenses and Deferred Charges-$1,013-
Total Assets$4,535,097$3,698,577▼ $836,520
Liabilities
Other Liabilities$623,042$543,571▼ $79,471
Accounts Payable and Accrued Expenses$3,161$3,026▼ $135
Total Liabilities$626,203$546,597▼ $79,606
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,638,214$2,305,063▼ $333,151
Temporarily Rstr Net Assets$1,257,758$832,919▼ $424,839
Unrestricted Net Assets$12,922$13,998▲ $1,076
Total Net Assets Fund Balance$3,908,894$3,151,980▼ $756,914
Total Liabilities and Net Assets / Fund Balance$4,535,097$3,698,577▼ $836,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,913$2,157$10,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,213,313$25,233▼ $178,620-$2,455,162
2017$2,893,932$39,747▲ $456,934-$3,213,313
2016$2,780,514$64,856▲ $241,291-$2,893,932
2015$2,511,167$464,094▼ $40,459-$2,791,520
2014$2,447,136$180,604▲ $20,357-$2,511,166
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah JonesExecutive DiPT$34,640$1,035$35,675

Board Members and Trustees

NameTitle
Nichole LaabsChairperson
Doug LapradeTrustee
Joshua BillingtonTrustee
Joshua MacdonaldTrustee
Kelly FreemanTrustee
Nikki Dowd-mckechnieTrustee
Randy AndersonTrustee
Stacey SwansonSecretary
Joni TalentinoTreasurer
Kayla AndaryYouth Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$198,905
Program Service Revenue
$0
Investment Income
$258,459
Other Revenue
$-10,366
All Other Contributions
$191,105
Change in Net Assets
$-272,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,089
Other Expenses$47,389
Salaries, Compensation, and Employee Benefits$41,183
Total Fundraising Expense$3,236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$572,514--$572,514
Grants to Domestic Individuals$58,575--$58,575
Current Officers, Directors, Trustees, and Key Employees$24,248$8,660$1,732$34,640
Fees for Service Investment Mgmnt Fees$17,071$5,690-$22,761
Office Expenses$4,957$1,770$354$7,081
Fees for Services Accounting$2,357$842$168$3,367
Other Salaries and Wages$2,230$796$159$3,185
Conferences and Meetings$1,930$689$138$2,757
Advertising$1,832$654$131$2,617
Payroll Taxes$1,626$581$116$2,323
Insurance$1,016$363$73$1,452
Information Technology$874$312$62$1,248
Occupancy$790$282$56$1,128
Pension Plan Contributions$724$259$52$1,035
Travel$655$234$47$936
Depreciation Depletion$238$85$17$341
Other Expenses$14$5$1$20
Total Functional Expenses$693,462$22,962$3,236$719,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Sault Sainte MarieSault Sainte Marie, MI--$38,000
Bay Millsbrimley Historical SocietBrimley, MI--$11,498
Lake Superior State UniversitySault Sainte Marie, MI--$11,199
Pickford Public SchoolsPickford, MI--$9,921
Sault Tribe of Chippewa IndiansSault Sainte Maire, MI--$9,569
United Way of the EupSault Sainte Maire, MI---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,045
Fundraising Gross Income$3,679
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Crut Liability$356,971
Agency Fund$186,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 executive director and the board of directos members review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors, members and employees are required to sign a conflict of interest/duality of interest statement annually”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the office of the organization. Additionally, the form is available on website and at guidestar.”

Filing and Contact Details

Filer

Filer Name
Eup Community Alliance Inc
EIN
38-3210718
Phone
9066351046
Address
P O BOX 1979, SAULT SAINTE MARIE, MI 49783
Doing Business As
Chippewa County Community Foundatio

Signing Officer

Name
Deborah Jones
Title
Executive Director
Phone
9066351046
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Jones
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
60

Preparer

Firm
Lori Langendorf CPA
Address
301 E ANN ST, SAULT SAINTE MARIE, MI 49783
Preparer
Lori Langendorf
Phone
9066326341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment 18,615 unrealized gain/loss -502,696 total -484,081”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization will use its endowment funds for charitable, education, cultural, recreational, environmental and social welfare purposes to benefit the citizens of chippewa county michigan.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE A VEHICLE FOR RECEIVING MONIES TO ESTABLISH AND ADMINISTER ENDOWMENT FUNDS IN A MANNER THAT MEETS THE NEEDS OF THE CITIZENS OF CHIPPEWA COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSE AND PERMITS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
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IRS990/OtherExpensesGrp/TotalAmt320
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03185
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IRS990/PayrollTaxesGrp/FundraisingAmt0116
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IRS990/PayrollTaxesGrp/TotalAmt02323
IRS990/PensionPlanContributionsGrp/FundraisingAmt052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259
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IRS990/PensionPlanContributionsGrp/TotalAmt01035
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02305063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01013
IRS990/PrincipalOfficerNm0DEBORAH JONES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0268230
IRS990/PYInvestmentIncomeAmt0182045
IRS990/PYOtherExpensesAmt055160
IRS990/PYOtherRevenueAmt0-17505
IRS990/PYRevenuesLessExpensesAmt0-26231
IRS990/PYSalariesCompEmpBnftPaidAmt038850
IRS990/PYTotalExpensesAmt0362240
IRS990/PYTotalRevenueAmt0336009
IRS990/ReconcilationRevenueExpnssAmt0-272663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096528
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01147801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01803389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101965
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IRS990ScheduleA/PublicSupportCY170Pct00.73740
IRS990ScheduleA/PublicSupportPY170Pct00.75540
IRS990ScheduleA/PublicSupportTotal170Amt01803389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01147801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01803389
IRS990ScheduleA/TotalSupportAmt02445649
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt067506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03213313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02455162
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0537258
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt069156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02893932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03213313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0108144
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt067765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02780514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02893932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0124964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt063694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02511167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0464094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02791520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt079588
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02447136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0180604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02511166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt072611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020357
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0157104
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt028216
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0340581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CRUT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AGENCY FUND
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL USE ITS ENDOWMENT FUNDS FOR CHARITABLE, EDUCATION, CULTURAL, RECREATIONAL, ENVIRONMENTAL AND SOCIAL WELFARE PURPOSES TO BENEFIT THE CITIZENS OF CHIPPEWA COUNTY MICHIGAN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07913
IRS990ScheduleD/TotalLiabilityAmt0543571
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058575
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUALS
IRS990ScheduleI/RecipientTable/CashGrantAmt011498
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt211199
IRS990ScheduleI/RecipientTable/CashGrantAmt39921
IRS990ScheduleI/RecipientTable/CashGrantAmt49569
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0432978
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LIFE INS POLICY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,698,577
Liabilities
$546,597
Net assets
$3,151,980
Revenue
$446,998
Expenses
$719,661
Net income
-$272,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.26$6.13$0.77$0.43$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.24$5.65$0.55$0.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.52$4.85$0.48$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.61$6.00$0.96$0.37$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.59$5.27$1.37$0.34$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.59$3.79$0.61$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.55$3.15$0.45$0.72$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.63$3.91$0.34$0.36$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.63$3.65$0.23$0.29$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.19$3.04$0.83$0.26$0.57
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.21$2.70$0.32$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.21$2.62$0.20$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.34$0.15
2011Summary only. Only limited summary data is available for this year.$2.35$0.20$2.15$0.29$0.18$0.11