Civic Intelligence

S C Press Association Foundation

990 • Fiscal year 2016 • EIN 57-0735348

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization Profile
106 Outlet Pointe BlvdColumbia, SC 29210

(803) 750-9561

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

311%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$856,764

Down $2,081 (-0.2%) from 2015

Net Assets

Up

$683,647

Up $2,460 (+0.4%) from 2015

Liabilities

Down

$173,117

Down $4,541 (-2.6%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,488

Down $27,337 (-145%) from 2015

Expenses

Down

$17,890

Down $9,891 (-36%) from 2015

Net Income

Down

-$26,378

Down $17,446 (-195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $894,711Liabilities 2011: $196,078Net Assets 2011: $698,6332011Assets 2012: $906,250Liabilities 2012: $192,352Net Assets 2012: $713,8982012Assets 2013: $899,300Liabilities 2013: $185,627Net Assets 2013: $713,6732013Assets 2014: $898,532Liabilities 2014: $181,801Net Assets 2014: $716,7312014Assets 2015: $858,845Liabilities 2015: $177,658Net Assets 2015: $681,1872015Assets 2016: $856,764Liabilities 2016: $173,117Net Assets 2016: $683,6472016Assets 2017: $850,703Liabilities 2017: $168,780Net Assets 2017: $681,9232017Assets 2018: $839,266Liabilities 2018: $169,088Net Assets 2018: $670,1782018Assets 2019: $831,627Liabilities 2019: $168,951Net Assets 2019: $662,6762019Assets 2020: $831,460Liabilities 2020: $161,940Net Assets 2020: $669,5202020Assets 2021: $866,689Liabilities 2021: $159,177Net Assets 2021: $707,5122021Assets 2022: $788,484Liabilities 2022: $171,665Net Assets 2022: $616,8192022Assets 2023: $795,991Liabilities 2023: $174,251Net Assets 2023: $621,7402023Assets 2024: $815,004Liabilities 2024: $160,678Net Assets 2024: $654,3262024

Highlighted filing

2016

Assets$856,764
Liabilities$173,117
Net Assets$683,647
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2011: $23,7572011Revenue 2012: $40,946Expenses 2012: $25,681Net Income 2012: $15,2652012Expenses 2013: $23,5672013Revenue 2014: $24,812Expenses 2014: $21,754Net Income 2014: $3,0582014Revenue 2015: $18,849Expenses 2015: $27,781Net Income 2015: -$8,9322015Revenue 2016: -$8,488Expenses 2016: $17,890Net Income 2016: -$26,3782016Revenue 2017: -$8,973Expenses 2017: $25,695Net Income 2017: -$34,6682017Revenue 2018: -$4,435Expenses 2018: $25,218Net Income 2018: -$29,6532018Revenue 2019: -$4,605Expenses 2019: $21,617Net Income 2019: -$26,2222019Revenue 2020: $12,846Expenses 2020: $30,689Net Income 2020: -$17,8432020Revenue 2021: $12,689Expenses 2021: $32,366Net Income 2021: -$19,6772021Revenue 2022: $17,960Expenses 2022: $34,670Net Income 2022: -$16,7102022Revenue 2023: -$440Expenses 2023: $29,304Net Income 2023: -$29,7442023Revenue 2024: -$7,800Expenses 2024: $31,811Net Income 2024: -$39,6112024

Highlighted filing

2016

Revenue-$8,488
Expenses$17,890
Net Income-$26,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$26,742
Mission and Program Overview

Mission

Charitable and educational services for the news industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,395$521,894▼ $13,501
Investments in Publicly Traded Securities$310,246$330,075▲ $19,829
Cash and Non-Interest-Bearing Accounts$13,204$4,795▼ $8,409
Total Assets$858,845$856,764▼ $2,081
Liabilities
Other Liabilities$177,658$173,117▼ $4,541
Total Liabilities$177,658$173,117▼ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$543,379$533,952▼ $9,427
Temporarily Rstr Net Assets$137,808$149,695▲ $11,887
Total Net Assets Fund Balance$681,187$683,647▲ $2,460
Total Liabilities and Net Assets / Fund Balance$858,845$856,764▼ $2,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,753$87,446$518,199
Land$89,367-$89,367
Equipment$1,774$13,990$15,764
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Graham OsteenPresident
Bill Kinney JrDirector
Carl Beck JrDirector
Fred FosterDirector
Harry LoganDirector
Larry TarletonDirector
Scott HunterDirector
Susan RowellDirector
TRISHA O'CONNORDirector
Vickey BoydDirector
William C RogersExecutive Di
Laura MckenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,360
Program Service Revenue
$0
Investment Income
$882
Other Revenue
$-12,730
All Other Contributions
$3,360
Change in Net Assets
$-26,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,250
Other Expenses$6,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,250--$11,250
Fees for Services Accounting-$3,500-$3,500
Fees for Service Investment Mgmnt Fees-$2,388-$2,388
Depreciation Depletion-$546-$546
Other Expenses$50$123-$50
Office Expenses-$33-$33
Total Functional Expenses$11,300$6,590$0$17,890
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
Note Payable to Sc Press Association$173,114
Due to Sc Press Services$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Returns are reviewed in depth by the accounting manager, executive director, and the director of operations before filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents and financial statements are not available to the public. However, its annual form 990 and all supporting schedules are available to the public upon request. The foundation's exemption application (form 1023) is also available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sc Press Association Foundation
EIN
57-0735348
Phone
8037509561
Address
106 OUTLET POINTE BLVD, COLUMBIA, SC 29210

Signing Officer

Name
William C Rogers
Title
Executive Director
Phone
8037509561
Signed
2017-05-05

Organization Details

Principal Officer
William C Rogers
Formed
1969
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SC PRESS ASSOCIATION FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE MEMBERSHIP OF SC PRESS ASSOCIATION. FOR FY 2014-15, SC PRESS ASSOCIATION FOUNDATION RECEIVED CONTRIBUTIONS FROM 14 DIFFERENT DONORS TO BE USED TOWARD SCHOLARSHIP CONTRIBUTIONS, AS WELL AS ANOTHER 500 UNRESTRICTED DONATION AND A 250 NONCASH DONATION. SC PRESS ASSOCIATION FOUNDATION HAS A BOARD OF DIRECTORS CONSISTING OF 2 OFFICERS AND 9 INDEPENDENT DIRECTORS.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14680
IRS990ScheduleA/PublicSupportPY170Pct00.14090
IRS990ScheduleA/PublicSupportTotal170Amt030937
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030937
IRS990ScheduleA/TotalSupportAmt0210757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0430753
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0518199
IRS990ScheduleD/EquipmentGrp/BookValueAmt01774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015764
IRS990ScheduleD/LandGrp/BookValueAmt089367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO SC PRESS ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SC PRESS SERVICES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521894
IRS990ScheduleD/TotalLiabilityAmt0173117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1INTERNSHIP AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE REVIEWED IN DEPTH BY THE ACCOUNTING MANAGER, EXECUTIVE DIRECTOR, AND THE DIRECTOR OF OPERATIONS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, ITS ANNUAL FORM 990 AND ALL SUPPORTING SCHEDULES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S EXEMPTION APPLICATION (FORM 1023) IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AD PLACEME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd029210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0577164859
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0106 OUTLET POINTE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2173114
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt315300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt47200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOTE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH CAROLINA PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SOUTH CAROLINA PRESS SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5SOUTH CAROLINA PRESS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0137808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0149695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858845
IRS990/TotalAssetsEOYAmt0856764
IRS990/TotalAssetsGrp/BOYAmt0858845
IRS990/TotalAssetsGrp/EOYAmt0856764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011300
IRS990/TotalFunctionalExpensesGrp/TotalAmt017890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177658
IRS990/TotalLiabilitiesEOYAmt0173117
IRS990/TotalLiabilitiesGrp/BOYAmt0177658
IRS990/TotalLiabilitiesGrp/EOYAmt0173117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683647
IRS990/TotalProgramServiceExpensesAmt011300
IRS990/TotalRevenueGrp/ExclusionAmt0882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-12730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-8488
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,764
Liabilities
$173,117
Net assets
$683,647
Revenue
-$8,488
Expenses
$17,890
Net income
-$26,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.15$1.61$6.54$0.08$0.32$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.74$6.22$0.00$0.29$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.88$1.72$6.17$0.18$0.35$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$1.59$7.08$0.13$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.31$1.62$6.70$0.13$0.31$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.32$1.69$6.63$0.05$0.22$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.39$1.69$6.70$0.04$0.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.51$1.69$6.82$0.09$0.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$8.57$1.73$6.84$0.08$0.18$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.59$1.78$6.81$0.19$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$8.99$1.82$7.17$0.25$0.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$1.86$7.14$0.24
2012Summary only. Only limited summary data is available for this year.$9.06$1.92$7.14$0.41$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.96$6.99$0.24