Civic Intelligence

The Shepherd'S Foundation

990 • Fiscal year 2020 • EIN 41-1751767

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization ProfileSHEPHERDSFOUNDATION.ORG
1550 Canadian Pacific Pl 120 S 6 SMinneapolis, MN 55402

(612) 399-0773

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$267,289

Up $22,680 (+9.3%) from 2019

Net Assets

Up

$267,289

Up $22,860 (+9.4%) from 2019

Liabilities

Down

$0

Down $180 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$225,804

Down $290,991 (-56%) from 2019

Expenses

Down

$202,944

Down $158,284 (-44%) from 2019

Net Income

Down

$22,860

Down $132,707 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $89,856Liabilities 2010: $0Net Assets 2010: $89,8562010Assets 2011: $143,652Liabilities 2011: $0Net Assets 2011: $143,6522011Assets 2012: $135,702Liabilities 2012: $0Net Assets 2012: $135,7022012Assets 2013: $154,073Liabilities 2013: $0Net Assets 2013: $154,0732013Assets 2014: $254,659Liabilities 2014: $381Net Assets 2014: $254,2782014Assets 2015: $188,101Liabilities 2015: $228Net Assets 2015: $187,8732015Assets 2016: $290,341Liabilities 2016: $235Net Assets 2016: $290,1062016Assets 2017: $129,317Liabilities 2017: $160Net Assets 2017: $129,1572017Assets 2018: $89,033Liabilities 2018: $170Net Assets 2018: $88,8632018Assets 2019: $244,609Liabilities 2019: $180Net Assets 2019: $244,4292019Assets 2020: $267,289Liabilities 2020: $0Net Assets 2020: $267,2892020Assets 2021: $1,062,148Liabilities 2021: $190Net Assets 2021: $1,061,9582021Assets 2022: $1,189,986Liabilities 2022: $315Net Assets 2022: $1,189,6712022Assets 2023: $936,410Liabilities 2023: $316Net Assets 2023: $936,0942023Assets 2024: $847,985Liabilities 2024: $95Net Assets 2024: $847,8902024

Highlighted filing

2020

Assets$267,289
Liabilities$0
Net Assets$267,289
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $155,3532010Expenses 2011: $210,8992011Revenue 2012: $280,105Expenses 2012: $288,055Net Income 2012: -$7,9502012Revenue 2013: $333,558Expenses 2013: $315,187Net Income 2013: $18,3712013Revenue 2014: $268,082Expenses 2014: $167,877Net Income 2014: $100,2052014Revenue 2015: $327,972Expenses 2015: $394,377Net Income 2015: -$66,4052015Revenue 2016: $344,253Expenses 2016: $242,020Net Income 2016: $102,2332016Revenue 2017: $376,021Expenses 2017: $536,970Net Income 2017: -$160,9492017Revenue 2018: $411,075Expenses 2018: $451,369Net Income 2018: -$40,2942018Revenue 2019: $516,795Expenses 2019: $361,228Net Income 2019: $155,5672019Revenue 2020: $225,804Expenses 2020: $202,944Net Income 2020: $22,8602020Revenue 2021: $1,074,533Expenses 2021: $279,738Net Income 2021: $794,7952021Revenue 2022: $627,456Expenses 2022: $499,743Net Income 2022: $127,7132022Revenue 2023: $584,657Expenses 2023: $838,235Net Income 2023: -$253,5782023Revenue 2024: $586,480Expenses 2024: $674,684Net Income 2024: -$88,2042024

Highlighted filing

2020

Revenue$225,804
Expenses$202,944
Net Income$22,860
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$225,804
Mission and Program Overview

Mission

Charitable, religious, and educational aid and assistance to the ukraine through improved health care, religious development, social services and any other areas of need.

Charitable, religious and educational aid and assistance to ukraine through improved health care, religious development, social services and any other areas of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,608$267,218▲ $22,610
Investments Other Securities$1$1→ $0
Total Assets$244,609$267,289▲ $22,680
Other Assets Total$0$70▲ $70
Liabilities
Accounts Payable and Accrued Expenses$180$0▼ $180
Total Liabilities$180$0▼ $180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,099$142,624▲ $525
Net Assets With Donor Restrictions$102,330$124,665▲ $22,335
Total Net Assets Fund Balance$244,429$267,289▲ $22,860
Total Liabilities and Net Assets / Fund Balance$244,609$267,289▲ $22,680
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb WicklanderAdministratorPT$19,500$19,500

Board Members and Trustees

NameTitle
Marshall WadeChair
Paul FloydPresident/board Member
Kyle KrecklowBoard Member
Lowell BeckerBoard Member
Olivia BradleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$225,799
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$225,799
Change in Net Assets
$22,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,290
Other Expenses$36,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$166,290--$166,290
Fees for Services Management-$19,500-$19,500
Travel$1,373$4,088-$5,461
Office Expenses-$5,004-$5,004
Fees for Services Other-$4,359-$4,359
Fees for Services Accounting-$1,950-$1,950
Other Expenses-$380-$380
Total Functional Expenses$167,663$35,281$0$202,944
International Activity

International Summary

Offices
0
Employees
0
Spending
$166,290

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia & the Newly Independent StatesProgram Services Through EducationEducational Summer Camps to Facilitate Learning the English Language.0-$166,290
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The director reviews the tax return to ensure the program expenses are accurately reported and separately stated from the administrative expenses. The director also reports this to the board of directors so they are aware of the tax return filing and are able to review their own copy of the return to see if it reasonably reflects the prior year activity that they had approved and were involved in.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest statement is reviewed annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S FOUNDATION
EIN
41-1751767
Phone
6123990773
Address
1550 CANADIAN PACIFIC PL 120 S 6 S, MINNEAPOLIS, MN 55402

Signing Officer

Name
Paul Floyd
Title
President
Phone
6517650070
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Floyd
Formed
1993
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Lb Carlson Llp
Address
605 HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
Preparer
Dea Johnson CPA
Phone
7635358150
Raw XML Appendix368 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/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES GRANTS ARE GIVEN TO FOSTER FAMILIES WITH AT-RISK CHILDREN IN UKRAINE. IN 2020, SHEPHERD'S FOUNDATION SUPPORTED THE GORYCHENKO FAMILY WHO ARE CURRENTLY RAISING 11 CHILDREN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SUPPORT SHEPHERD'S FOUNDATION IS CURRENTLY THE LARGEST SUPPORTER OF CAMP MAXIMUM, A CHRISTIAN CAMP AND RETREAT CENTER IN ZOLOTONOSHA, UKRAINE. CAMP MAXIMUM HOSTS ESL CAMPS, SPORTS CAMPS, SPECIAL NEEDS CAMPS, WAR VETERANS' CAMPS, CULTURE CAMPS, AND FAMILY CAMPS PROVIDING SPIRITUAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES TO THE PEOPLE OF UKRAINE AND SURROUNDING COUNTRIES. CAMP MAXIMUM IS ALSO USED AS A RETREAT CENTER FOR CHURCHES AND OTHER LARGE ORGANIZATIONS WHO NEED A FULL-SERVICE FACILITY FOR THEIR CONFERENCE NEEDS. TEAM BUILDING CONFERENCES, PASTOR'S CONFERENCES, FAMILY, AND YOUTH CONFERENCES ARE UTILIZING THE CAMP MONTHLY. IN 2019, THE FIRST YEAR OF FULL OPERATION OF CAMP MAXIMUM, 47 DIFFERENT CAMPS AND RETREATS WERE HOSTED. WITH THE GLOBAL PANDEMIC OF 2020, THIS NUMBER WAS REDUCED TO 22 AND LEFT AMERICAN TEAMS PROHIBITED FROM INTERNATIONAL TRAVEL TO ASSIST IN THE CAMPS. HOWEVER, EVEN IN THE MIDST OF THE PANDEMIC, THEY WERE STILL ABLE TO SERVE APPROXIMATELY 2,500 PEOPLE IN THEIR CAMP MINISTRIES; AND SHEPHERD'S FOUNDATION CONTINUED TO BE INVOLVED PROVIDING FINANCIAL SUPPORT, STAFF SUPPORT, LEADERSHIP TRAINING AND DEVELOPMENTAL ASSISTANCE IN THE VARIOUS CAMP MINISTRIES. 2021 WILL SEE THE CAMP BACK TO FULL CAPACITY AND US TEAM TRAVEL IS EXPECTED TO RETURN TO FULL CAPACITY BY 2022.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0166290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RUSSIA & THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SUMMER CAMPS TO FACILITATE LEARNING THE ENGLISH LANGUAGE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES THROUGH EDUCATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0166290
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH TO CAMP MAXIMUM FOR CONSTRUCTION AND TRAINING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUND THE CONSTRUCTION OF THE CAMP AND TO TRAIN THE NEW LEADERSHIP
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0166290
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0166290
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE TAX RETURN TO ENSURE THE PROGRAM EXPENSES ARE ACCURATELY REPORTED AND SEPARATELY STATED FROM THE ADMINISTRATIVE EXPENSES. THE DIRECTOR ALSO REPORTS THIS TO THE BOARD OF DIRECTORS SO THEY ARE AWARE OF THE TAX RETURN FILING AND ARE ABLE TO REVIEW THEIR OWN COPY OF THE RETURN TO SEE IF IT REASONABLY REFLECTS THE PRIOR YEAR ACTIVITY THAT THEY HAD APPROVED AND WERE INVOLVED IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST STATEMENT IS REVIEWED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244609
IRS990/TotalAssetsEOYAmt0267289
IRS990/TotalAssetsGrp/BOYAmt0244609
IRS990/TotalAssetsGrp/EOYAmt0267289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0225799
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0180
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167663
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04088
IRS990/TravelGrp/ProgramServicesAmt01373
IRS990/TravelGrp/TotalAmt05461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 CANADIAN PACIFIC PLAZA 120 S
IRS990/USAddress/AddressLine2Txt06TH ST
IRS990/USAddress/CityNm0MINNEPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055402
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SHEPHERDSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06517650070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0411751767
ReturnHeader/Filer/PhoneNum06123990773
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 CANADIAN PACIFIC PL 120 S 6 S
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LB CARLSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGHWAY 169 SUITE 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEA JOHNSON CPA
ReturnHeader/ReturnTs02021-08-04T09:17:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLOYD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,289
Liabilities
$0
Net assets
$267,289
Revenue
$225,804
Expenses
$202,944
Net income
$22,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.59$0.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.58$0.84$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.63$0.50$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.07$0.28$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.23$0.20$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52$0.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.45$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.38$0.54$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.33$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.17$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.33$0.32$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.28$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.16