Civic Intelligence

Micah 6 8 Ministry

990PF • Fiscal year 2017 • EIN 68-0546010

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profile
3294 Spruce Creek GlenPort Orange, FL 32129

(386) 767-5557

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$18,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$622,423

Down $13,848 (-2.2%) from 2016

Net Assets

Down

$621,480

Down $13,253 (-2.1%) from 2016

Liabilities

Down

$943

Down $595 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$19,655

Down $4,180 (-18%) from 2016

Expenses

Up

$32,908

Up $4,108 (+14%) from 2016

Net Income

Down

-$13,253

Down $8,288 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2010: $721,622Liabilities 2010: $0Net Assets 2010: $721,6222010Assets 2011: $704,171Liabilities 2011: $0Net Assets 2011: $704,1712011Assets 2012: $734,224Liabilities 2012: $31,675Net Assets 2012: $702,5492012Assets 2013: $699,034Liabilities 2013: $6502013Assets 2014: $701,170Liabilities 2014: $650Net Assets 2014: $700,8162014Assets 2015: $642,075Liabilities 2015: $650Net Assets 2015: $641,4252015Assets 2016: $636,271Liabilities 2016: $1,538Net Assets 2016: $634,7332016Assets 2017: $622,423Liabilities 2017: $943Net Assets 2017: $621,4802017Assets 2018: $612,340Liabilities 2018: $977Net Assets 2018: $611,3632018Assets 2019: $564,924Liabilities 2019: $0Net Assets 2019: $564,9242019Assets 2020: $504,175Liabilities 2020: $0Net Assets 2020: $504,1752020Assets 2021: $433,250Liabilities 2021: $0Net Assets 2021: $433,2502021Assets 2022: $354,006Liabilities 2022: $0Net Assets 2022: $354,0062022Assets 2023: $256,815Liabilities 2023: $0Net Assets 2023: $256,8152023Assets 2024: $160,325Liabilities 2024: $0Net Assets 2024: $160,3252024

Highlighted filing

2017

Assets$622,423
Liabilities$943
Net Assets$621,480
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $12,1942010Expenses 2011: $22,0572011Expenses 2012: $10,4132012Revenue 2013: $14,696Expenses 2013: $18,854Net Income 2013: -$4,1582013Revenue 2014: $14,496Expenses 2014: $12,064Net Income 2014: $2,4322014Revenue 2015: $15,265Expenses 2015: $73,820Net Income 2015: -$58,5552015Revenue 2016: $23,835Expenses 2016: $28,800Net Income 2016: -$4,9652016Revenue 2017: $19,655Expenses 2017: $32,908Net Income 2017: -$13,2532017Revenue 2018: $23,687Expenses 2018: $33,754Net Income 2018: -$10,0672018Revenue 2019: $27,530Expenses 2019: $73,969Net Income 2019: -$46,4392019Revenue 2020: $2,869Expenses 2020: $63,618Net Income 2020: -$60,7492020Revenue 2021: $990Expenses 2021: $71,915Net Income 2021: -$70,9252021Revenue 2022: $416Expenses 2022: $79,660Net Income 2022: -$79,2442022Revenue 2023: $1,423Expenses 2023: $98,614Net Income 2023: -$97,1912023Revenue 2024: $977Expenses 2024: $97,467Net Income 2024: -$96,4902024

Highlighted filing

2017

Revenue$19,655
Expenses$32,908
Net Income-$13,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SHIELDSVice Preside-$18,000-$18,000
DAN J SHIELDSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Micah 68 Ministry
EIN
68-0546010
Phone
3867675557
Address
3294 SPRUCE CREEK GLEN, PORT ORANGE, FL 32129

Signing Officer

Name
Dan J Shields
Title
President
Phone
3867675557
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Ledger Plus
Address
4643 CLYDE MORRIS BLVD STE 308, PORT ORANGE, FL 32129
Preparer
Gwen Slater
Phone
3867673006
Raw XML Appendix269 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0907
AccountingFeesSchedule/AccountingFeesDetail/Amt1908
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0178 EAST MAIN STREET
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0908
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-03-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-05-15
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt051638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt134426
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24813
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01878
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1200
DepreciationSchedule/DepreciationPropertyGrp/LifeRt027.5000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt018388
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14613
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0178 (FORMERLY 302) EAST MAIN ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND 178 E MAIN ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE AND FIXTURES
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt013219
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0531110
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13253
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013219
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0533
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0621480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0634733
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0621480
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0132
IRS990PF/DistributableAmountGrp/TotalTaxAmt0132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0132
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0132
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0103377
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098453
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt025079
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt090877
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt067876
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt065798
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt0464798
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0220
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0636271
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0634733
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0634733
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAN J SHIELDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL SHIELDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03294 SPRUCE CREEK GLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13294 SPRUCE CREEK GLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PORT ORANGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032129
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132129
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09690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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAN J SHIELDS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT ORANGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0321286867
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03867675557
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAN J SHIELDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03867952055
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03294 SPRUCE GLEN ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORT ORANGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031657
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07994
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09822
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031657
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/BookValueAmt026559
LandEtcSchedule2/LandEtcGrp/BookValueAmt14813
LandEtcSchedule2/LandEtcGrp/BookValueAmt234426
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HOUSE 302 EAST MAIN
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND 302 EAST MAIN
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14813
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt234426
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0220
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0817
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1888
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CORPORATE TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1293
TaxesSchedule/TaxesDetail/Amt0285
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0285
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,423
Liabilities
$943
Net assets
$621,480
Revenue
$19,655
Expenses
$32,908
Net income
-$13,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.97$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01$0.99$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.80$0.79
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.01$0.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.03$0.64$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.28$0.74$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$0.24$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.02$6.35$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.41$0.15$0.74$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.01$7.01$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$6.99$0.01$0.15$0.19$0.04
2012Detailed filing. Detailed filing data is available for this year.$7.34$0.32$7.03$0.10
2011Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.22
2010Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$0.12