Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2021 • EIN 39-1502706

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 25, 2022

Organization ProfileTHESHARINGCENTER.NET

View Organization Page

PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$787,365

Up $93,035 (+13%) from 2020

Net Assets

Up

$777,732

Up $113,328 (+17%) from 2020

Liabilities

Down

$9,633

Down $20,293 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin61st percentile

Revenue

Down

$574,316

Down $142,912 (-20%) from 2020

Expenses

Up

$460,988

Up $54,716 (+13%) from 2020

Net Income

Down

$113,328

Down $197,628 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2021

Assets$787,365
Liabilities$9,633
Net Assets$777,732
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2021

Revenue$574,316
Expenses$460,988
Net Income$113,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 25, 2022
Return Version
2021v4.1
Gross Receipts
$574,316
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

The center's mission is to provide basic needs and empower people in their transition to independence. Assistance is provided to income qualified residents through supportive programs. These programs include: emergency food pantry, child nutrition programs,clothing and blankets, emergency shelter and housing assistance, and school supplies in kenosha county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,768$246,573▼ $259,195
Land, Buildings, and Equipment, Net$100,805$67,809▼ $32,996
Savings and Temporary Cash Investments$51,507--
Inventories for Sale or Use$35,000$35,000→ $0
Intangible Assets$1,250$1,250→ $0
Total Assets$694,330$787,365▲ $93,035
Other Assets Total-$436,733-
Liabilities
Other Liabilities$22,025$0▼ $22,025
Accounts Payable and Accrued Expenses$7,901$9,633▲ $1,732
Total Liabilities$29,926$9,633▼ $20,293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$629,626$762,183▲ $132,557
Net Assets With Donor Restrictions$34,778$15,549▼ $19,229
Total Net Assets Fund Balance$664,404$777,732▲ $113,328
Total Liabilities and Net Assets / Fund Balance$694,330$787,365▲ $93,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,809$53,984$121,793
Land$0--
Other Assets Org$436,733--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Laurence EllisPresident
Jenni HansenVice President
Danny DjordjevicBoard Member
Julie VisocnikBoard Member
Maria DillmanBoard Member
Paul GagliardiBoard Member
Rick HonakerBoard Member
Scott SchupbachBoard Member
Sheeree HagenBoard Member
Tom NeaveBoard Member
William HarrisBoard Member
Chris HolmstromSecretary
David MenkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,987
Program Service Revenue
$6,010
Investment Income
$9,319
Other Revenue
$0
All Other Contributions
$536,962
Change in Net Assets
$113,328

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$142,100
Clothing and Household Goods-$20,100
Total Noncash Contributions1$162,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,316
Revenue Not Reported on Form 990
$14,363
Total Revenue per Audited Statements
$588,679
Total Revenue per Form 990
$574,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,661
Salaries, Compensation, and Employee Benefits$146,214
Other Expenses$142,113
Total Fundraising Expense$7,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,661--$172,661
Current Officers, Directors, Trustees, and Key Employees$62,386$3,391$2,034$67,811
Other Salaries and Wages$47,538$4,242$0$51,780
Depreciation Depletion$23,097$9,899$0$32,996
All Other Expenses$22,991$3,933$0$26,924
Occupancy$18,154$4,539$0$22,693
Other Employee Benefits$14,102$1,763$1,763$17,628
Advertising$12,094$0$3,857$15,951
Fees for Services Accounting$4,108$11,105$0$15,213
Payroll Taxes$7,196$1,799$0$8,995
Office Expenses$7,913$879$0$8,792
Insurance$0$4,370$0$4,370
Fees for Service Investment Mgmnt Fees$0$2,355$0$2,355
Travel$1,555$0$0$1,555
Other Expenses$525$0$0$525
Conferences and Meetings$325$81$0$406
Total Functional Expenses$404,978$48,356$7,654$460,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,988
Total Expenses per Audited Statements$460,988
Total Expenses per Form 990$460,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Paul gagliardi 24414 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Maria dillman 927 grant street lake geneva wi 53147”

Form 990, Part VI, Line 9

“Laurence ellis 29114 112th street trevor wi 53179”

Form 990, Part VI, Line 9

“Sheeree hagen 212 w. North street silver lake wi 53170”

Form 990, Part VI, Line 9

“Jenni hansen 555 skokie blvd, suite 250 northbrook il 60062”

Form 990, Part VI, Line 9

“William harris 24424 75th street salem wi 53168”

Form 990, Part VI, Line 9

“Chris holmstrom 6700 236th avenue salem wi 53168”

Form 990, Part VI, Line 9

“David menke 8011 216th avenue bristol wi 53104”

Form 990, Part VI, Line 9

“Scott schupbach 10901 38th street kenosha wi 53144”

Form 990, Part VI, Line 9

“Julie visocnik 7003 284th avenue salem wi 53168”

Form 990, Part VI, Line 9

“Danny djordjevic 1801 blake avenue racine wi 53404”

Form 990, Part VI, Line 9

“Tom neave 24506 66th street salem wi 53168”

Form 990, Part VI, Line 9

“Rick honaker 12544 249th circle trevor wi 53179”

Filing and Contact Details

Filer

Filer Name
Sharing Center Inc
EIN
39-1502706
Phone
2622985535
Address
PO BOX 172, TREVOR, WI 53179

Signing Officer

Name
Laurence Ellis
Title
President
Phone
2622985535
Signed
2022-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Ellis
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
203

Preparer

Firm
Parrish & Freitag Ltd
Address
24418 75TH STREET SUITE B, PADDOCK LAKE, WI 53168
Preparer
John C Parrish CPA
Phone
2628433899
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations's process to review form 990 no review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation available upon request”

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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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE CENTER'S MISSION IS TO PROVIDE BASIC NEEDS AND EMPOWER PEOPLE IN THEIR TRANSITION TO INDEPENDENCE. ASSISTANCE IS PROVIDED TO INCOME QUALIFIED RESIDENTS THROUGH SUPPORTIVE PROGRAMS. THESE PROGRAMS INCLUDE: EMERGENCY FOOD PANTRY, CHILD NUTRITION PROGRAMS,CLOTHING AND BLANKETS, EMERGENCY SHELTER AND HOUSING ASSISTANCE, AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
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IRS990/NoncashContributionsAmt0162200
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt018154
IRS990/OccupancyGrp/TotalAmt022693
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt07913
IRS990/OfficeExpensesGrp/TotalAmt08792
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0436733
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017628
IRS990/OtherExpensesGrp/Desc0CHILDRENS FEEDING PROGRAM
IRS990/OtherExpensesGrp/Desc1MEAT & FOOD PROCESSING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS, & FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0277
IRS990/OtherExpensesGrp/ProgramServicesAmt1268
IRS990/OtherExpensesGrp/ProgramServicesAmt29788
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0277
IRS990/OtherExpensesGrp/TotalAmt1268
IRS990/OtherExpensesGrp/TotalAmt29788
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt022025
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047538
IRS990/OtherSalariesAndWagesGrp/TotalAmt051780
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01799
IRS990/PayrollTaxesGrp/ProgramServicesAmt07196
IRS990/PayrollTaxesGrp/TotalAmt08995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0HEAL PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06010
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED A BASIC NEED PROGRAM FOR CHILDREN THAT INCLUDES: SCHOOL SUPPLY FILLED BACKPACKS TO 198 CHILDREN, 7,022 SERVINGS OF IN-SCHOOL HEALTHY SNACKS TO 966 STUDENTS, AND HOLIDAY GIFT PACKAGES TO 428 CHILDREN. THIS IS ACHIEVED THROUGH DIRECT DONATIONS BY INDIVIDUALS, CORPORATIONS, LOCAL GOVERNMENT, CIVIC ORGANIZATIONS, CHURCHES, AND PRIVATE AND PUBLIC GRANTORS. DISTRIBUTION IS PROVIDED YEAR ROUND IN A NONDISCRIMINATORY MANNER AND BASED ON NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04950
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0195669
IRS990/PYInvestmentIncomeAmt010557
IRS990/PYOtherExpensesAmt086913
IRS990/PYProgramServiceRevenueAmt05040
IRS990/PYRevenuesLessExpensesAmt0310956
IRS990/PYSalariesCompEmpBnftPaidAmt0123690
IRS990/PYTotalExpensesAmt0406272
IRS990/PYTotalRevenueAmt0717228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113328
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051507
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: HEAL PROGRAM INCOME 2019: 1160. 2020: 5040. 2021: 6010.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02489685
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0257
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02489685
IRS990ScheduleA/TotalSupportAmt02512671
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436733
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt014363
IRS990ScheduleD/RevenueSubtotalAmt0574316

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$787,365
Liabilities
$9,633
Net assets
$777,732
Revenue
$574,316
Expenses
$460,988
Net income
$113,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03