Civic Intelligence

Shift Project Ltd.

990 • Fiscal year 2018 • EIN 45-2779314

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.SHIFTPROJECT.ORG

View Organization Page

250 West 57th Street Suite 2232New York, NY 10107

(212) 497-1176

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.21x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$215,987

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • NTEE Q • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,242,342

Up $288,372 (+30%) from 2017

Net Assets

Up

$775,844

Up $256,366 (+49%) from 2017

Liabilities

Up

$466,498

Up $32,006 (+7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$2,252,584

Up $249,300 (+12%) from 2017

Expenses

Up

$1,996,218

Up $228,823 (+13%) from 2017

Net Income

Up

$256,366

Up $20,477 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $247,727Liabilities 2012: $397,257Net Assets 2012: -$149,5302012Assets 2013: $588,711Liabilities 2013: $481,758Net Assets 2013: $106,9532013Assets 2014: $427,031Liabilities 2014: $417,975Net Assets 2014: $9,0562014Assets 2015: $486,348Liabilities 2015: $462,944Net Assets 2015: $23,4042015Assets 2016: $939,066Liabilities 2016: $655,477Net Assets 2016: $283,5892016Assets 2017: $953,970Liabilities 2017: $434,492Net Assets 2017: $519,4782017Assets 2018: $1,242,342Liabilities 2018: $466,498Net Assets 2018: $775,8442018Assets 2019: $1,763,514Liabilities 2019: $719,534Net Assets 2019: $1,043,9802019Assets 2020: $2,090,674Liabilities 2020: $864,806Net Assets 2020: $1,225,8682020Assets 2021: $2,860,645Liabilities 2021: $1,233,237Net Assets 2021: $1,627,4082021Assets 2022: $3,262,082Liabilities 2022: $1,003,773Net Assets 2022: $2,258,3092022Assets 2023: $3,609,684Liabilities 2023: $916,997Net Assets 2023: $2,692,6872023Assets 2024: $4,166,803Liabilities 2024: $1,423,760Net Assets 2024: $2,743,0432024

Highlighted filing

2018

Assets$1,242,342
Liabilities$466,498
Net Assets$775,844
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $430,562Expenses 2012: $580,092Net Income 2012: -$149,5302012Revenue 2013: $1,491,065Expenses 2013: $1,234,582Net Income 2013: $256,4832013Revenue 2014: $1,298,860Expenses 2014: $1,396,757Net Income 2014: -$97,8972014Revenue 2015: $1,413,512Expenses 2015: $1,399,164Net Income 2015: $14,3482015Revenue 2016: $1,810,573Expenses 2016: $1,550,388Net Income 2016: $260,1852016Revenue 2017: $2,003,284Expenses 2017: $1,767,395Net Income 2017: $235,8892017Revenue 2018: $2,252,584Expenses 2018: $1,996,218Net Income 2018: $256,3662018Revenue 2019: $2,716,219Expenses 2019: $2,448,083Net Income 2019: $268,1362019Revenue 2020: $2,607,100Expenses 2020: $2,425,212Net Income 2020: $181,8882020Revenue 2021: $2,795,315Expenses 2021: $2,393,775Net Income 2021: $401,5402021Revenue 2022: $3,227,568Expenses 2022: $2,596,667Net Income 2022: $630,9012022Revenue 2023: $3,544,680Expenses 2023: $3,110,302Net Income 2023: $434,3782023Revenue 2024: $3,326,303Expenses 2024: $3,275,947Net Income 2024: $50,3562024

Highlighted filing

2018

Revenue$2,252,584
Expenses$1,996,218
Net Income$256,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$2,252,584
Mission and Program Overview

Mission

At Shift, we have one purpose: to transform how business gets done in order to ensure respect for peoples lives and dignity. We believe that the best way to advance our mission is by working directly with Businesses to help shape their practices, culture and behavior and by working with Governments, Financial Institutions, civil society and other market actors to embed the right requirements and incentives into the frameworks within which business operates. Our work is based on the international standard of the UN Guiding Principles on Business and Human Rights.

advisING and supportING governments, businesses, and their stakeholders on implementation of the U.N. Guiding Principles on Business and Human Rights and developing public guidance materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$572,338$619,728▲ $47,390
Cash and Non-Interest-Bearing Accounts$306,581$538,201▲ $231,620
Prepaid Expenses and Deferred Charges$21,747$39,790▲ $18,043
Land, Buildings, and Equipment, Net$12,930$14,802▲ $1,872
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$953,970$1,242,342▲ $288,372
Other Assets Total$40,374$29,821▼ $10,553
Liabilities
Deferred Revenue$288,450$288,414▼ $36
Accounts Payable and Accrued Expenses$146,042$178,084▲ $32,042
Total Liabilities$434,492$466,498▲ $32,006
Net Assets / Fund Balance
Unrestricted Net Assets$519,478$775,844▲ $256,366
Total Net Assets Fund Balance$519,478$775,844▲ $256,366
Total Liabilities and Net Assets / Fund Balance$953,970$1,242,342▲ $288,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,802$19,809$34,611
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline ReesPresident & CEOFT$205,000$10,987$215,987
Rachel DavisManaging Drct.FT$150,000$10,430$160,430
David KovickSenior AdvisorFT$112,750-$112,750

Board Members and Trustees

NameTitle
Prof John RuggieBoard Chair
Catarina de AlbuquerqueTrustee
Dr Dewi Fortuna AnwarTrustee
Edward E PotterTrustee
Herbert McleodTrustee
Maria Livanos CattauiTrustee
Paul DruckmanTrustee
John ShermanGen Counsel/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,296
Program Service Revenue
$1,158,723
Investment Income
$0
Other Revenue
$23,565
All Other Contributions
$309,803
Change in Net Assets
$256,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,584
Total Revenue per Audited Statements
$2,252,584
Total Revenue per Form 990
$2,252,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,373,268
Other Expenses$622,950
Total Fundraising Expense$41,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,852$125,132$22,082$736,066
Current Officers, Directors, Trustees, and Key Employees$374,200$79,518$14,032$467,750
Occupancy$72,091$72,092-$144,183
Payroll Taxes$85,077$18,079$3,190$106,346
Travel$70,950$14,247$174$85,371
Other Employee Benefits$45,441$9,656$1,704$56,801
Office Expenses$17,793$17,792-$35,585
Fees for Services Legal-$20,000-$20,000
Fees for Services Other-$18,000-$18,000
Fees for Services Accounting-$14,056-$14,056
Fees for Services Management-$12,118-$12,118
Other Expenses$6,142$1,305$231$7,678
Pension Plan Contributions$5,044$1,072$189$6,305
Depreciation Depletion-$4,891-$4,891
Information Technology-$2,700-$2,700
Total Functional Expenses$1,531,587$423,029$41,602$1,996,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,218
Total Expenses per Audited Statements$1,996,218
Total Expenses per Form 990$1,996,218
International Activity

International Summary

Offices
1
Employees
11
Spending
$905,579

International Compliance

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
EuropeProgram ServicesAdvisory Services19$792,429
North AmericaProgram ServicesAdvisory Services02$92,203
East Asia and the PacificProgram ServicesAdvisory Services00$11,006
Sub Saharan AfricaProgram ServicesAdvisory Services00$7,172
South AsiaProgram ServicesAdvisory Services00$2,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The organization typically circulates the 990 to the board of trustees for comment prior to the filing of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the board of trustees submits an annual signed statement either confirming that they have no conflicts or disclosing potential conflicts for the board to address, as appropriate.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees determines and approves compensation for the president/ceo, taking into account information about remuneration for comparable nonprofit positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president/ceo determines officers' compensation, which is reviewed by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available upon request at the administration offices in New York City.”

Filing and Contact Details

Filer

Filer Name
Shift Project Ltd
EIN
45-2779314
Phone
2124971176
Address
250 West 57th Street Suite 2232, NEW YORK, NY 10107

Signing Officer

Name
Caroline Rees
Title
President & CEO
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
8
Volunteers
8

Preparer

Firm
Nawrocki Smith Llp
Address
290 BROADHOLLOW RD STE 115E, MELVILLE, NY 11747-4822
Preparer
Michael E Nawrocki
Phone
6317569500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Education and Outreach - Through this program, we provide training to build participants' capacity to drive change within their organizations, we speak at and moderate high-level public events on business and human rights, and we share our learning and insights gained throughout in-person engagements and collaborations via our online resource library.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2015, are subject to examination by federal and state authorities.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Shift is the leading center of expertise on the UN Guiding Principles on Business and Human Rights. Shift's global team facilitates dialogue, builds capacity and develops new approaches with companies, government, civil society organizations and international institutions to bring about a world in which business gets done with respect for people's fundamental welfare and dignity.
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IRS990/OccupancyGrp/TotalAmt0144183
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt029821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056801
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11305
IRS990/OtherExpensesGrp/ProgramServicesAmt0202364
IRS990/OtherExpensesGrp/ProgramServicesAmt163633
IRS990/OtherExpensesGrp/ProgramServicesAmt26142
IRS990/OtherExpensesGrp/TotalAmt0214735
IRS990/OtherExpensesGrp/TotalAmt163633
IRS990/OtherExpensesGrp/TotalAmt27678
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Volunteer Services
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueTotalAmt023565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0588852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018079
IRS990/PayrollTaxesGrp/ProgramServicesAmt085077
IRS990/PayrollTaxesGrp/TotalAmt0106346
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05044
IRS990/PensionPlanContributionsGrp/TotalAmt06305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01158723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01158723
IRS990/ProgSrvcAccomActy2Grp/Desc0Education and Outreach - Through this program, we provide training to build participants' capacity to drive change within their organizations, we speak at and moderate high-level public events on business and human rights, and we share our learning and insights gained throughout in-person engagements and collaborations via our online resource library.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396674
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS LEARNING PROGRAM - THROUGH THIS PROGRAM, SHIFT WORKS WITH A SELECT NUMBER OF COMPANIES THAT WE BELIEVE ARE SERIOUS ABOUT IMPLEMENTING THE GUIDING PRINCIPLES. THE PURPOSE OF THIS PROGRAM IS TO FOSTER LEADING PRACTICES BY COMPANIES AND TO GAININSIGHTS THAT INFORM ALL OF OUR OTHER ACTIVITIES WITH GOVERNMENTS, CIVIL SOCIETY ANDINTERNATIONAL ORGANIZATIONS TO PUSH FOR BETTER PRACTICES MORE WIDELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879081
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592592
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt01118903
IRS990/PYRevenuesLessExpensesAmt0235889
IRS990/PYSalariesCompEmpBnftPaidAmt01174803
IRS990/PYTotalExpensesAmt01767395
IRS990/PYTotalRevenueAmt02003284
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256366
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01070296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0879081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0503707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03382597
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01158723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01118903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01303624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01047628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05356016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01405434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01298845
IRS990ScheduleA/Total509Grp/TotalAmt08738613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02003284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01810573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01413512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08758813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014802
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034611
IRS990ScheduleD/ExpensesSubtotalAmt01996218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02252584
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe there are any material uncertain tax positions and accordingly, it has not recognized any such liability. For the years ended June 30, 2018 and 2017, there were no interest or penalties recorded or included in the financial statements. Returns filed for tax years ended on or after June 30, 2015, are subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014802

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,242,342
Liabilities
$466,498
Net assets
$775,844
Revenue
$2,252,584
Expenses
$1,996,218
Net income
$256,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.42$2.74$3.33$3.28$0.05
2023Summary only. Only limited summary data is available for this year.$3.61$0.92$2.69$3.54$3.11$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.00$2.26$3.23$2.60$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.23$1.63$2.80$2.39$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.86$1.23$2.61$2.43$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.72$1.04$2.72$2.45$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.78$2.25$2.00$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.43$0.52$2.00$1.77$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.66$0.28$1.81$1.55$0.26
2015Summary only. Only limited summary data is available for this year.$0.49$0.46$0.02$1.41$1.40$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.42$0.01$1.30$1.40$0.10
2013Summary only. Only limited summary data is available for this year.$0.59$0.48$0.11$1.49$1.23$0.26
2012Summary only. Only limited summary data is available for this year.$0.25$0.40$0.15$0.43$0.58$0.15