Civic Intelligence

Shriners International

990 • Fiscal year 2020 • EIN 44-0153480

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ARARATSHRINE.COM
5100 Ararat DriveKansas City, MO 64129

(816) 923-1975

Siviq Scores

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

Liabilities / Assets

90th percentile

0.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

5.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-14%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$2,143,096

Flat from 2020

Net Assets

Flat

$1,981,292

Flat from 2020

Liabilities

Flat

$161,804

Flat from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Flat

$636,659

Flat from 2020

Expenses

Flat

$602,887

Flat from 2020

Net Income

Flat

$33,772

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,032,119Liabilities 2011: $409,269Net Assets 2011: $1,622,8502011Assets 2012: $1,891,329Liabilities 2012: $427,962Net Assets 2012: $1,463,3672012Assets 2013: $1,981,908Liabilities 2013: $248,478Net Assets 2013: $1,733,4302013Assets 2014: $2,107,495Liabilities 2014: $262,613Net Assets 2014: $1,844,8822014Assets 2015: $1,983,584Liabilities 2015: $214,889Net Assets 2015: $1,768,6952015Assets 2016: $1,937,721Liabilities 2016: $173,691Net Assets 2016: $1,764,0302016Assets 2017: $2,321,409Liabilities 2017: $191,148Net Assets 2017: $2,130,2612017Assets 2018: $2,001,381Liabilities 2018: $176,142Net Assets 2018: $1,825,2392018Assets 2019: $2,109,127Liabilities 2019: $202,607Net Assets 2019: $1,906,5202019Assets 2020: $2,143,096Liabilities 2020: $161,804Net Assets 2020: $1,981,2922020Assets 2020: $2,143,096Liabilities 2020: $161,804Net Assets 2020: $1,981,2922020Assets 2021: $2,330,546Liabilities 2021: $139,006Net Assets 2021: $2,191,5402021Assets 2022: $2,284,076Liabilities 2022: $118,528Net Assets 2022: $2,165,5482022Assets 2023: $2,303,154Liabilities 2023: $120,729Net Assets 2023: $2,182,4252023

Highlighted filing

2020

Assets$2,143,096
Liabilities$161,804
Net Assets$1,981,292
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $779,086Expenses 2011: $885,160Net Income 2011: -$106,0742011Revenue 2012: $676,512Expenses 2012: $834,893Net Income 2012: -$158,3812012Revenue 2013: $977,689Expenses 2013: $707,626Net Income 2013: $270,0632013Revenue 2014: $907,329Expenses 2014: $666,682Net Income 2014: $240,6472014Revenue 2015: $654,011Expenses 2015: $691,395Net Income 2015: -$37,3842015Revenue 2016: $708,550Expenses 2016: $689,870Net Income 2016: $18,6802016Revenue 2017: $1,020,878Expenses 2017: $652,947Net Income 2017: $367,9312017Revenue 2018: $593,293Expenses 2018: $637,460Net Income 2018: -$44,1672018Revenue 2019: $737,694Expenses 2019: $615,410Net Income 2019: $122,2842019Revenue 2020: $636,659Expenses 2020: $602,887Net Income 2020: $33,7722020Revenue 2020: $636,659Expenses 2020: $602,887Net Income 2020: $33,7722020Revenue 2021: $929,003Expenses 2021: $715,287Net Income 2021: $213,7162021Revenue 2022: $658,843Expenses 2022: $566,256Net Income 2022: $92,5872022Revenue 2023: $608,197Expenses 2023: $659,069Net Income 2023: -$50,8722023

Highlighted filing

2020

Revenue$636,659
Expenses$602,887
Net Income$33,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$839,334
Mission and Program Overview

Mission

Fraternity with a philanthropic mission

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,054$1,087,922▲ $68,868
Land, Buildings, and Equipment, Net$823,939$764,807▼ $59,132
Cash and Non-Interest-Bearing Accounts$210,339$218,504▲ $8,165
Prepaid Expenses and Deferred Charges$23,109$36,028▲ $12,919
Inventories for Sale or Use$32,686$35,835▲ $3,149
Total Assets$2,109,127$2,143,096▲ $33,969
Liabilities
Deferred Revenue$164,161$152,790▼ $11,371
Other Liabilities$25,914$6,399▼ $19,515
Accounts Payable and Accrued Expenses$12,532$2,615▼ $9,917
Total Liabilities$202,607$161,804▼ $40,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,334,807$1,432,861▲ $98,054
Net Assets With Donor Restrictions$571,713$548,431▼ $23,282
Total Net Assets Fund Balance$1,906,520$1,981,292▲ $74,772
Total Liabilities and Net Assets / Fund Balance$2,109,127$2,143,096▲ $33,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,775,380--
Other Land Buildings$-2,604,077$2,604,077-
Land$110,937--
Equipment$482,567--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donald FowlerAssistant Ra
Michael AulgurChief Rabban
Mark DodsonHigh Priest
Mark KoontzOriental Gui
Jim KernsPotentate
Michael WheelerRecorder
Nickolas BaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,101
Program Service Revenue
$6,194
Investment Income
$135,330
Other Revenue
$171,034
All Other Contributions
$122,926
Change in Net Assets
$33,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,984
Salaries, Compensation, and Employee Benefits$129,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$120,373
Payments to Affiliates---$54,962
Depreciation Depletion---$50,308
Other Expenses---$19,064
Fees for Services Other---$17,875
All Other Expenses---$15,590
Payroll Taxes---$9,530
Total Functional Expenses$0$0$0$602,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215,956
Fundraising Gross Income$157,753
Gaming Direct Expenses$151,262
Fundraising Direct Expenses$51,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$61,080$61,080$38,112$22,968
Circus$44,229$44,229$9,382$34,847
Total Events$157,753$157,753$50,149$107,604
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,907
Uniform Unit Reserve$492
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

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The officers are elected annually by the members.”

Form 990, Page 6, Part VI, Line 7B

“The elected officers cannot make changes to the bylaws, amend the temple budget, change temple dues, etc without the temple body voting on it.”

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

“The organization's governing body does not review the completed 990 prior to filing; however, one or more officers, as well as, imperial headquarters staff preform reviews of the return after the 990 is filed.”

Form 990, Page 6, 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 imperial council bylaws sec.210.7.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
44-0153480
Phone
8169231975
Address
5100 ARARAT DRIVE, KANSAS CITY, MO 64129
Doing Business As
Ararat Shriners

Signing Officer

Name
Michael Wheeler
Title
Recorder
Phone
8169231975
Signed
2021-11-15

Organization Details

Principal Officer
Jim Kerns
Formed
1888
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
Hardy Wrestler and Associates CPA Pc
Address
PO BOX 1781, JOPLIN, MO 64802
Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to ararat restaurant 41,000”

Raw XML Appendix398 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0215956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0215956
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064694
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0151262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0151262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ARARAT SHRINERS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05100 ARARAT DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KANSAS CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064129
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ELECTED OFFICERS CANNOT MAKE CHANGES TO THE BYLAWS, AMEND THE TEMPLE BUDGET, CHANGE TEMPLE DUES, ETC WITHOUT THE TEMPLE BODY VOTING ON IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY DOES NOT REVIEW THE COMPLETED 990 PRIOR TO FILING; HOWEVER, ONE OR MORE OFFICERS, AS WELL AS, IMPERIAL HEADQUARTERS STAFF PREFORM 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 IMPERIAL COUNCIL BYLAWS SEC.210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO ARARAT RESTAURANT 41,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0431045174
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FOOD AND B
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARARAT SHRINERS RESTAURANT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05100 ARARAT DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd064129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARARAT SHRINERS RESTAURANT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02109127
IRS990/TotalAssetsEOYAmt02143096
IRS990/TotalAssetsGrp/BOYAmt02109127
IRS990/TotalAssetsGrp/EOYAmt02143096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324101
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602887
IRS990/TotalGrossUBIAmt06194
IRS990/TotalLiabilitiesBOYAmt0202607
IRS990/TotalLiabilitiesEOYAmt0161804
IRS990/TotalLiabilitiesGrp/BOYAmt0202607
IRS990/TotalLiabilitiesGrp/EOYAmt0161804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01906520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981292
IRS990/TotalProgramServiceRevenueAmt06194
IRS990/TotalRevenueGrp/ExclusionAmt0171034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02109127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143096
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ARARATSHRINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECORDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08169231975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHRINERS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0SHRI
ReturnHeader/Filer/EIN0440153480
ReturnHeader/Filer/PhoneNum08169231975
ReturnHeader/Filer/USAddress/AddressLine1Txt05100 ARARAT DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205978061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDY WRESTLER AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOPLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064802
ReturnHeader/PreparerPersonGrp/PhoneNum04177824919
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02021-11-15T18:41:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,143,096
Liabilities
$161,804
Net assets
$1,981,292
Revenue
$636,659
Expenses
$602,887
Net income
$33,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.30$0.12$2.18$0.61$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.12$2.17$0.66$0.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.14$2.19$0.93$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.98$0.64$0.60$0.03
2020Summary only. Only limited summary data is available for this year.$2.14$0.16$1.98$0.64$0.60$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.20$1.91$0.74$0.62$0.12
2018Summary only. Only limited summary data is available for this year.$2.00$0.18$1.83$0.59$0.64$0.04
2017Summary only. Only limited summary data is available for this year.$2.32$0.19$2.13$1.02$0.65$0.37
2016Summary only. Only limited summary data is available for this year.$1.94$0.17$1.76$0.71$0.69$0.02
2015Summary only. Only limited summary data is available for this year.$1.98$0.21$1.77$0.65$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$2.11$0.26$1.84$0.91$0.67$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.98$0.71$0.27
2012Summary only. Only limited summary data is available for this year.$1.89$0.43$1.46$0.68$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.03$0.41$1.62$0.78$0.89$0.11