Civic Intelligence

Caring and Sharing Inc.

990 • Fiscal year 2017 • EIN 58-2317638

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 910Hemingway, SC 29554

(843) 558-6049

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,887

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$119,036

Down $14,225 (-11%) from 2016

Net Assets

Down

$108,215

Down $10,609 (-8.9%) from 2016

Liabilities

Down

$10,821

Down $3,616 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$111,207

Up $21,321 (+24%) from 2016

Expenses

Up

$121,816

Up $8,024 (+7.1%) from 2016

Net Income

Up

-$10,609

Up $13,297 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $122,088Liabilities 2010: $17,147Net Assets 2010: $104,9412010Assets 2011: $121,017Liabilities 2011: $13,7722011Assets 2012: $128,740Liabilities 2012: $10,395Net Assets 2012: $118,3452012Assets 2013: $147,298Liabilities 2013: $7,327Net Assets 2013: $139,9712013Assets 2014: $123,178Liabilities 2014: $3,020Net Assets 2014: $120,1582014Assets 2015: $160,634Liabilities 2015: $17,900Net Assets 2015: $142,7342015Assets 2016: $133,261Liabilities 2016: $14,437Net Assets 2016: $118,8242016Assets 2017: $119,036Liabilities 2017: $10,821Net Assets 2017: $108,2152017Assets 2018: $125,171Liabilities 2018: $17,186Net Assets 2018: $107,9852018Assets 2019: $97,150Liabilities 2019: $13,470Net Assets 2019: $83,6802019Assets 2020: $150,728Liabilities 2020: $9,838Net Assets 2020: $140,8902020Assets 2021: $218,345Liabilities 2021: $17,209Net Assets 2021: $201,1362021Assets 2022: $243,883Liabilities 2022: $12,294Net Assets 2022: $231,5892022Assets 2023: $200,352Liabilities 2023: $9,044Net Assets 2023: $191,3082023Assets 2024: $223,401Liabilities 2024: $5,584Net Assets 2024: $217,8172024

Highlighted filing

2017

Assets$119,036
Liabilities$10,821
Net Assets$108,215
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2010: $76,716Expenses 2010: $81,800Net Income 2010: -$5,0842010Revenue 2011: $86,333Expenses 2011: $84,029Net Income 2011: $2,3042011Revenue 2012: $102,847Expenses 2012: $91,749Net Income 2012: $11,0982012Revenue 2013: $145,749Expenses 2013: $124,122Net Income 2013: $21,6272013Revenue 2014: $124,688Expenses 2014: $144,501Net Income 2014: -$19,8132014Revenue 2015: $185,099Expenses 2015: $162,523Net Income 2015: $22,5762015Revenue 2016: $89,886Expenses 2016: $113,792Net Income 2016: -$23,9062016Revenue 2017: $111,207Expenses 2017: $121,816Net Income 2017: -$10,6092017Revenue 2018: $117,501Expenses 2018: $117,731Net Income 2018: -$2302018Revenue 2019: $75,736Expenses 2019: $100,041Net Income 2019: -$24,3052019Revenue 2020: $149,921Expenses 2020: $92,711Net Income 2020: $57,2102020Revenue 2021: $158,213Expenses 2021: $97,967Net Income 2021: $60,2462021Revenue 2022: $154,148Expenses 2022: $123,695Net Income 2022: $30,4532022Revenue 2023: $149,701Expenses 2023: $189,982Net Income 2023: -$40,2812023Revenue 2024: $181,601Expenses 2024: $155,092Net Income 2024: $26,5092024

Highlighted filing

2017

Revenue$111,207
Expenses$121,816
Net Income-$10,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$111,207
Mission and Program Overview

Mission

Underprivileged individual care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,103$66,018▼ $9,085
Land, Buildings, and Equipment, Net$58,158$53,018▼ $5,140
Total Assets$133,261$119,036▼ $14,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,120$9,459▼ $3,661
Accounts Payable and Accrued Expenses$1,317$1,362▲ $45
Total Liabilities$14,437$10,821▼ $3,616
Net Assets / Fund Balance
Unrestricted Net Assets$60,665$55,196▼ $5,469
Permanently Rstr Net Assets$58,159$53,019▼ $5,140
Total Net Assets Fund Balance$118,824$108,215▼ $10,609
Total Liabilities and Net Assets / Fund Balance$133,261$119,036▼ $14,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,834$10,062-
Land$5,775--
Equipment$9,409$12,902-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl HarmonExec. DirectorFT$17,887$17,887

Board Members and Trustees

NameTitle
Cleveland PressleyBoard Member
Daniel GraysonDirector
Elaine PopeDirector
Jacqueline RobinsonDirector
Kurt DavisDirector
Ronnie CokerDirector
Christine CameronSecy/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,548
Salaries, Compensation, and Employee Benefits$31,828
Other Expenses$28,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,548--$61,548
Current Officers, Directors, Trustees, and Key Employees$17,887$0$0$17,887
All Other Expenses$14,941$1,280$0$16,221
Other Salaries and Wages$0$6,558$0$6,558
Other Employee Benefits$5,509$0$0$5,509
Depreciation Depletion$5,140$0$0$5,140
Occupancy$3,680$0$0$3,680
Travel$2,034$0$0$2,034
Payroll Taxes$1,368$506$0$1,874
Fees for Services Accounting$0$829$0$829
Interest$445$0$0$445
Fees for Services Management$0$91$0$91
Total Functional Expenses$112,552$9,264$0$121,816
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Caring and Sharing
EIN
58-2317638
Phone
8435586049
Address
PO BOX 910, HEMINGWAY, SC 29554

Signing Officer

Name
Carl Harmon
Title
Director
Phone
8435586049
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Harmon
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
8

Preparer

Firm
Newell Richardson & Co LLC
Address
PO Box 338, Johnsonville, SC 29555
Preparer
J Rick Newell
Phone
8433862532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director does full review prior to submission”

Pt VI, Line 15A

“Board meets and sets management compensation.”

Pt VI, Line 15B

“Board meets and setsemployee compensation.”

Form 990EZ, Part I, Line 16

“Organization Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Fund Raising”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“RECIPIENT SERVICES”

Form 990EZ, Part I, Line 16

“PROPERTY TAXES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“LITERATURE”

Form 990EZ, Part I, Line 16

“FUEL”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“REPAIRS”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Form 990EZ, Part II, Line 26

“NOTES PAYABLE”

Form 990, Part IX, Line 24E

“Telephone 666. 666. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 72. 72. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 6424. 6424. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and Office Supplies 1280. 0. 1280. 0.”

Form 990, Part IX, Line 24E

“Internet Expense 2537. 2537. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 5239. 5239. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 3. 3. 0. 0.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656627
IRS990ScheduleA/TotalSupportAmt0656627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt047896
IRS990ScheduleD/EquipmentGrp/BookValueAmt09409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022311
IRS990ScheduleD/LandGrp/BookValueAmt05775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053018
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR DOES FULL REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETS AND SETS MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS AND SETSEMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECIPIENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LITERATURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 666. 666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Advertising 72. 72. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance 6424. 6424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Office Supplies 1280. 0. 1280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Internet Expense 2537. 2537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs and Maintenance 5239. 5239. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding 3. 3. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133261
IRS990/TotalAssetsEOYAmt0119036
IRS990/TotalAssetsGrp/BOYAmt0133261
IRS990/TotalAssetsGrp/EOYAmt0119036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111207
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014437
IRS990/TotalLiabilitiesEOYAmt010821
IRS990/TotalLiabilitiesGrp/BOYAmt014437
IRS990/TotalLiabilitiesGrp/EOYAmt010821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108215
IRS990/TotalProgramServiceExpensesAmt0112552
IRS990/TotalReportableCompFromOrgAmt017887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111207
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119036
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02034
IRS990/TravelGrp/TotalAmt02034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055196
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0HEMINGWAY
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435586049
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING AND SHARING
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0582317638
ReturnHeader/Filer/PhoneNum08435586049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910
ReturnHeader/Filer/USAddress/CityNm0HEMINGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00671619944C2E2B2674756897E89B08847AF1241
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01609E340AFD02C66B02A4610341254E1BFECE45D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.217.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RICK NEWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T14:00:59-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,036
Liabilities
$10,821
Net assets
$108,215
Revenue
$111,207
Expenses
$121,816
Net income
-$10,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.06$2.18$1.82$1.55$0.27
2023Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$1.50$1.90$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.12$2.32$1.54$1.24$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.17$2.01$1.58$0.98$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.10$1.41$1.50$0.93$0.57
2019Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$0.76$1.00$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$1.18$1.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.11$1.22$0.11
2016Summary only. Only limited summary data is available for this year.$1.33$0.14$1.19$0.90$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.18$1.43$1.85$1.63$0.23
2014Summary only. Only limited summary data is available for this year.$1.23$0.03$1.20$1.25$1.45$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$1.46$1.24$0.22
2012Summary only. Only limited summary data is available for this year.$1.29$0.10$1.18$1.03$0.92$0.11
2011Summary only. Only limited summary data is available for this year.$1.21$0.14$0.86$0.84$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.77$0.82$0.05