Civic Intelligence

Shriners International

990 • Fiscal year 2023 • EIN 41-0123085

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.aadshrine.org
5152 Miller Trunk HighwayDuluth, MN 55811

(218) 722-7488

Siviq Scores

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

Liabilities / Assets

95th percentile

0.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-32%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-5.8%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,784,638

Down $109,185 (-5.8%) from 2022

Net Assets

Down

$1,510,574

Down $155,280 (-9.3%) from 2022

Liabilities

Up

$274,064

Up $46,095 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$355,948

Down $452 (-0.1%) from 2022

Expenses

Down

$470,366

Down $99,873 (-18%) from 2022

Net Income

Up

-$114,418

Up $99,421 (+46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,094,547Liabilities 2010: $222,859Net Assets 2010: $1,871,6882010Assets 2011: $2,049,229Liabilities 2011: $136,288Net Assets 2011: $1,912,9412011Assets 2012: $1,966,406Liabilities 2012: $70,907Net Assets 2012: $1,895,4992012Assets 2013: $1,969,344Liabilities 2013: $74,073Net Assets 2013: $1,895,2712013Assets 2014: $1,928,930Liabilities 2014: $61,560Net Assets 2014: $1,867,3702014Assets 2015: $1,854,711Liabilities 2015: $51,664Net Assets 2015: $1,803,0472015Assets 2016: $1,858,901Liabilities 2016: $32,148Net Assets 2016: $1,826,7532016Assets 2017: $1,807,746Liabilities 2017: $24,300Net Assets 2017: $1,783,4462017Assets 2018: $2,064,088Liabilities 2018: $293,716Net Assets 2018: $1,770,3722018Assets 2019: $2,006,142Liabilities 2019: $255,178Net Assets 2019: $1,750,9642019Assets 2020: $2,052,940Liabilities 2020: $238,475Net Assets 2020: $1,814,4652020Assets 2021: $2,128,659Liabilities 2021: $248,966Net Assets 2021: $1,879,6932021Assets 2022: $1,893,823Liabilities 2022: $227,969Net Assets 2022: $1,665,8542022Assets 2023: $1,784,638Liabilities 2023: $274,064Net Assets 2023: $1,510,5742023Assets 2024: $1,770,586Liabilities 2024: $176,532Net Assets 2024: $1,594,0542024

Highlighted filing

2023

Assets$1,784,638
Liabilities$274,064
Net Assets$1,510,574
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $510,8852010Revenue 2011: $495,529Expenses 2011: $463,734Net Income 2011: $31,7952011Expenses 2012: $446,2952012Revenue 2013: $537,820Expenses 2013: $537,279Net Income 2013: $5412013Revenue 2014: $437,286Expenses 2014: $462,797Net Income 2014: -$25,5112014Revenue 2015: $293,362Expenses 2015: $357,685Net Income 2015: -$64,3232015Revenue 2016: $216,195Expenses 2016: $192,489Net Income 2016: $23,7062016Revenue 2017: $280,957Expenses 2017: $324,264Net Income 2017: -$43,3072017Revenue 2018: $254,938Expenses 2018: $268,012Net Income 2018: -$13,0742018Revenue 2019: $393,357Expenses 2019: $412,765Net Income 2019: -$19,4082019Revenue 2020: $388,808Expenses 2020: $325,307Net Income 2020: $63,5012020Revenue 2021: $410,207Expenses 2021: $344,979Net Income 2021: $65,2282021Revenue 2022: $356,400Expenses 2022: $570,239Net Income 2022: -$213,8392022Revenue 2023: $355,948Expenses 2023: $470,366Net Income 2023: -$114,4182023Revenue 2024: $586,100Expenses 2024: $502,620Net Income 2024: $83,4802024

Highlighted filing

2023

Revenue$355,948
Expenses$470,366
Net Income-$114,418
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$591,564
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,711,311$1,597,321▼ $113,990
Cash and Non-Interest-Bearing Accounts$176,181$167,420▼ $8,761
Accounts Receivable$2,075$14,770▲ $12,695
Inventories for Sale or Use$3,171$4,042▲ $871
Prepaid Expenses and Deferred Charges$1,085$1,085→ $0
Total Assets$1,893,823$1,784,638▼ $109,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,460$231,570▲ $15,110
Deferred Revenue-$22,765-
Accounts Payable and Accrued Expenses$11,509$19,729▲ $8,220
Total Liabilities$227,969$274,064▲ $46,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,618,284$1,391,955▼ $226,329
Net Assets With Donor Restrictions$47,570$118,619▲ $71,049
Total Net Assets Fund Balance$1,665,854$1,510,574▼ $155,280
Total Liabilities and Net Assets / Fund Balance$1,893,823$1,784,638▼ $109,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,450$1,127,151$1,537,601
Land$361,119-$361,119
Other Land Buildings$825,752--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$52,372---$52,372
2022$52,372---$52,372
2021$52,232-▲ $140-$52,372
2020$52,206-▲ $26-$52,232
2019$52,180-▲ $898-$53,078
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Brad LinstenAssistant Rabban
Charlie HaslerudChief Rabban
Christopher SchnepperHigh Priest and Prophet
Aaren PetersonOriental Guide
Randall SkowlundPotentate
Brad EdstromRecorder
Ryan HirschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,692
Program Service Revenue
$88,446
Investment Income
$20
Other Revenue
$152,790
All Other Contributions
$114,692
Change in Net Assets
$-114,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,270
Grants and Similar Amounts Paid$69,580
Salaries, Compensation, and Employee Benefits$40,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,963--$138,963
Depreciation Depletion$88,798--$88,798
Grants to Domestic Orgs$50,641--$50,641
Other Salaries and Wages$33,676$3,742-$37,418
Insurance$29,439$3,271-$32,710
Interest$20,384$2,265-$22,649
Grants to Domestic Individuals$18,939--$18,939
Office Expenses$14,632$1,626-$16,258
Other Expenses$13,136--$13,136
Information Technology$10,545$1,172-$11,717
Advertising$8,111--$8,111
Fees for Services Accounting-$3,102-$3,102
Payroll Taxes$2,642$456-$3,098
Total Functional Expenses$454,732$15,634$0$470,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,033
Fundraising Direct Expenses$194,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is a membership organization governed by an election executive committee referred to as the Divan”

Member election for additional members Part VI line 7A

“The officers are elected annually by the members.”

Governing body decisions Part VI line 7B

“The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.”

Form 990 governing body review Part VI line 11

“The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7.”

Governing documents etc available to public Part VI line 19

“We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
41-0123085
Address
5152 Miller Trunk Highway, Duluth, MN 55811
Doing Business As
AAD Shrine

Signing Officer

Name
Ryan Hirsch
Title
Treasurer
Phone
2187227488
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hirsch
Formed
1918
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
50

Preparer

Firm
Duluth Accounting and Tax Services
Address
4897 Miller Trunk Hwy Suite 103, Hermantown, MN 55811
Preparer
Donovan Frye
Phone
2185912059
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Building Maintenance 49021 Utilities 21206 Property Tax 24706”

Raw XML AppendixShowing 400 of 404 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/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AAD News
IRS990/ProgramServiceRevenueGrp/Desc1Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187446
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01000
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide atmosphere that fosters brotherhood and fellowship.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037962
IRS990/ProgSrvcAccomActy3Grp/Desc0Educate members about Shrine activities and services through magazine publications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02961
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159526
IRS990/PYGrantsAndSimilarPaidAmt077178
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0462985
IRS990/PYOtherRevenueAmt0148256
IRS990/PYProgramServiceRevenueAmt048605
IRS990/PYRevenuesLessExpensesAmt0-213839
IRS990/PYSalariesCompEmpBnftPaidAmt030076
IRS990/PYTotalExpensesAmt0570239
IRS990/PYTotalRevenueAmt0356400
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01127151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01537601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt052372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt052372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt052206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0361119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0361119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0825752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0825752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597321
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Circus
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Charity and Members Wel
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is a membership organization governed by an election executive committee referred to as the Divan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers are elected annually by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The elected officers cannot make changes to the by-laws, amend the Temple budget, change the Temple dues, etc without the Temple body voting on it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body does not review the completed 990 prior to filing; however, one or more officers, as well as Shriners International staff perform reviews of the return after the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our conflict of interest policy is part of the Shrine Code of Ethics. Compliance with our code of ethics is monitored and enforced by our Shriners International bylaws section 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5We do not make our governing documents, conflict of interest policy, or financial statements available to the general public. Our 990s are available for public inspection upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance 49021 Utilities 21206 Property Tax 24706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01893823
IRS990/TotalAssetsEOYAmt01784638
IRS990/TotalAssetsGrp/BOYAmt01893823
IRS990/TotalAssetsGrp/EOYAmt01784638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114692
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470366
IRS990/TotalGrossUBIAmt06332
IRS990/TotalLiabilitiesBOYAmt0227969
IRS990/TotalLiabilitiesEOYAmt0274064
IRS990/TotalLiabilitiesGrp/BOYAmt0227969
IRS990/TotalLiabilitiesGrp/EOYAmt0274064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01665854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01510574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454732
IRS990/TotalProgramServiceRevenueAmt088446
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06332
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01893823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784638
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.aadshrine.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hirsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02187227488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shriners International
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0410123085
ReturnHeader/Filer/USAddress/AddressLine1Txt05152 Miller Trunk Highway
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842105067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duluth Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04897 Miller Trunk Hwy Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermantown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02185912059
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donovan Frye
ReturnHeader/ReturnTs02024-11-14T18:20:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,784,638
Liabilities
$274,064
Net assets
$1,510,574
Revenue
$355,948
Expenses
$470,366
Net income
-$114,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.18$1.59$0.59$0.50$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$0.36$0.47$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.23$1.67$0.36$0.57$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.25$1.88$0.41$0.34$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.24$1.81$0.39$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.26$1.75$0.39$0.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.29$1.77$0.25$0.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.78$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.83$0.22$0.19$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.85$0.05$1.80$0.29$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.44$0.46$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.97$0.07$1.90$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.07$1.90$0.45
2011Summary only. Only limited summary data is available for this year.$2.05$0.14$1.91$0.50$0.46$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.22$1.87$0.51