Civic Intelligence

Share Foundation

990 • Fiscal year 2023 • EIN 71-0236863

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.SHAREFOUNDATION.COM

View Organization Page

2299 Champagnolle RoadEl Dorado, AR 71730

(870) 881-9015

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$396,069

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Flat

$62,792,170

Flat from 2023

Net Assets

Flat

$62,038,442

Flat from 2023

Liabilities

Flat

$753,728

Flat from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin3rd percentile

Revenue

Flat

$12,769,832

Flat from 2023

Expenses

Flat

$25,518,134

Flat from 2023

Net Income

Flat

-$12,748,302

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100M$50M$0Assets 2010: $68,029,456Liabilities 2010: $1,103,281Net Assets 2010: $66,926,1752010Assets 2011: $63,844,451Liabilities 2011: $1,193,056Net Assets 2011: $62,651,3952011Assets 2012: $65,355,779Liabilities 2012: $1,250,680Net Assets 2012: $64,105,0992012Assets 2013: $67,696,238Liabilities 2013: $1,119,364Net Assets 2013: $66,576,8742013Assets 2014: $68,566,339Liabilities 2014: $1,372,247Net Assets 2014: $67,194,0922014Assets 2015: $65,096,562Liabilities 2015: $1,368,893Net Assets 2015: $63,727,6692015Assets 2016: $65,280,885Liabilities 2016: $1,453,022Net Assets 2016: $63,827,8632016Assets 2017: $69,494,786Liabilities 2017: $1,339,431Net Assets 2017: $68,155,3552017Assets 2018: $62,904,414Liabilities 2018: $1,134,942Net Assets 2018: $61,769,4722018Assets 2019: $71,710,798Liabilities 2019: $1,357,843Net Assets 2019: $70,352,9552019Assets 2020: $76,142,372Liabilities 2020: $1,055,584Net Assets 2020: $75,086,7882020Assets 2021: $84,651,287Liabilities 2021: $1,036,890Net Assets 2021: $83,614,3972021Assets 2022: $73,223,694Liabilities 2022: $1,058,856Net Assets 2022: $72,164,8382022Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2023: $62,792,170Liabilities 2023: $753,728Net Assets 2023: $62,038,4422023Assets 2024: $64,440,421Liabilities 2024: $494,398Net Assets 2024: $63,946,0232024

Highlighted filing

2023

Assets$62,792,170
Liabilities$753,728
Net Assets$62,038,442
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $9,486,2132010Expenses 2011: $9,272,9232011Expenses 2012: $8,931,7122012Revenue 2013: $6,810,397Expenses 2013: $9,348,960Net Income 2013: -$2,538,5632013Revenue 2014: $6,947,094Expenses 2014: $8,376,717Net Income 2014: -$1,429,6232014Revenue 2015: $7,153,462Expenses 2015: $9,173,712Net Income 2015: -$2,020,2502015Revenue 2016: $9,284,007Expenses 2016: $9,711,945Net Income 2016: -$427,9382016Revenue 2017: $9,297,496Expenses 2017: $10,363,653Net Income 2017: -$1,066,1572017Revenue 2018: $10,384,175Expenses 2018: $10,376,643Net Income 2018: $7,5322018Revenue 2019: $10,193,230Expenses 2019: $9,418,781Net Income 2019: $774,4492019Revenue 2020: $10,894,810Expenses 2020: $8,802,531Net Income 2020: $2,092,2792020Revenue 2021: $11,842,502Expenses 2021: $8,667,819Net Income 2021: $3,174,6832021Revenue 2022: $6,920,365Expenses 2022: $8,686,020Net Income 2022: -$1,765,6552022Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2023: $12,769,832Expenses 2023: $25,518,134Net Income 2023: -$12,748,3022023Revenue 2024: $10,306,735Expenses 2024: $8,761,451Net Income 2024: $1,545,2842024

Highlighted filing

2023

Revenue$12,769,832
Expenses$25,518,134
Net Income-$12,748,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$27,001,351
Mission and Program Overview

Mission

To identify, develop and foster programs and services that further the health and well being of the people of our community and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$64,490,632$54,105,277▼ $10,385,355
Land, Buildings, and Equipment, Net$7,208,526$6,876,328▼ $332,198
Accounts Receivable$851,657$1,534,812▲ $683,155
Cash and Non-Interest-Bearing Accounts$206,376--
Savings and Temporary Cash Investments$335,117$84,368▼ $250,749
Prepaid Expenses and Deferred Charges$31,886$48,438▲ $16,552
Total Assets$73,223,694$62,792,170▼ $10,431,524
Other Assets Total$99,500$142,947▲ $43,447
Liabilities
Grants Payable$316,039$300,000▼ $16,039
Other Liabilities$439,069$298,117▼ $140,952
Accounts Payable and Accrued Expenses$274,884$129,186▼ $145,698
Deferred Revenue$28,864$26,425▼ $2,439
Total Liabilities$1,058,856$753,728▼ $305,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,823,135$60,432,463▼ $10,390,672
Net Assets With Donor Restrictions$1,341,703$1,605,979▲ $264,276
Total Net Assets Fund Balance$72,164,838$62,038,442▼ $10,126,396
Total Liabilities and Net Assets / Fund Balance$73,223,694$62,792,170▼ $10,431,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,807,291$8,660,204$14,467,495
Equipment$264,037$1,472,689$1,736,726
Land$805,000-$805,000
Other Securities$81,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,017,022$1,800▲ $155,370-$1,156,506
2022$1,000,024$28,000▲ $8,318-$1,017,022
2021$728,324$195,090▲ $102,141-$1,000,024
2020$646,828$21,025▲ $69,846-$728,324
2019$554,577$20,000▲ $96,493-$646,828
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian W JonesPresident/CEOFT$360,408$35,661$396,069
Britney SnellTreasurer/VP of FinanceFT$159,254$21,677$180,931
Shawna RuffinHr DirectorFT$103,974$17,459$121,433

Board Members and Trustees

NameTitle
Steve CousinsChairman
Steve CameronVice-chairman
Chris HegiBoard Member
Dr Greg SmartBoard Member
Larkin WilsonBoard Member
Marcia FordBoard Member
Michael DonnellaBoard Member
Mindy WestBoard Member
Rob ReynoldsBoard Member
Steve CosseBoard Member
Terry NormanBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ponder & CoHealthcare Consulting10 CADILLAC DRIVE SUITE 120, Brentwood, TN 37027$320,563
Friday Eldredge & ClarkLegal400 W CAPITOL AVENUE SUITE 2000, Little Rock, AR 72201$195,175
Pyac PCAccounting ConsultingDEPT 888255, Knoxville, TN 37995$191,400
Simitree Healthcare ConsultingHospice Consulting4130 WHITNEY AVENUE, Hamden, CT 06518$175,341
Hudson Memorial Nursing HomeNursing Home Rome & Board700 NORTH COLLEGE, El Dorado, AR 71730$171,786
Revenue and Support

Revenue Composition

Contributions and Grants
$1,740,922
Program Service Revenue
$1,755,866
Investment Income
$9,258,886
Other Revenue
$14,158
All Other Contributions
$619,172
Change in Net Assets
$-12,748,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies8$376,288Market
Total Noncash Contributions8$376,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,228,402
Revenue Not Reported on Financial Statements
$541,430
Revenue Not Reported on Form 990
$2,636,645
Total Revenue per Audited Statements
$14,865,047
Total Revenue per Form 990
$12,769,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,341,461
Salaries, Compensation, and Employee Benefits$3,782,629
Other Expenses$3,394,044
Total Fundraising Expense$147,523
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,264,493--$18,264,493
Other Salaries and Wages$1,657,590$821,315$100,601$2,579,506
Fees for Service Investment Mgmnt Fees-$541,430-$541,430
Current Officers, Directors, Trustees, and Key Employees$333,935$165,460$20,267$519,662
Depreciation Depletion$442,142$3,027-$445,169
Occupancy$359,224$19,239-$378,463
Fees for Services Other$4,938$370,733-$375,671
Other Employee Benefits$177,770$88,082$10,789$276,641
Payroll Taxes$145,836$72,260$8,851$226,947
Pension Plan Contributions$115,586$57,272$7,015$179,873
Insurance$152,830$20,643-$173,473
Office Expenses$100,633$50,316-$150,949
Other Expenses$80,010$6,648-$80,010
Grants to Domestic Individuals$76,968--$76,968
All Other Expenses$55,479$19,609-$75,088
Travel$48,438$24,219-$72,657
Advertising$20,512$20,814-$41,326
Fees for Services Accounting-$30,675-$30,675
Fees for Services Legal-$24,415-$24,415
Total Functional Expenses$22,881,432$2,489,179$147,523$25,518,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,518,134
Total Expenses per Audited Statements$24,991,443
Expenses per Audited Statements$24,976,704
Expenses Not Reported on Financial Statements$541,430
Expenses Not Reported on Form 990$14,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Arkansas Regional Hospital--Operations$17,964,493
Hope Landing--Life Skills Intervention With Clients and Parents$52,000
Wyatt Baptist Church--Church Adopt-a-school Coordinator Wages$52,000
Eagle Foundation--Learning Center Staff Salaries and Benefits$50,000
Hannah Pregnancy Center--New Hope Program Addressing Parenting, Life Skills, and Reentry$47,000
Turning Point--Salaries to Address Health Priority Areas for Intimate Partners Violence Survivors$40,000
South Arkansas Arts Center--Scholarships for After School and Summer Camp$25,000
Magdalene House--Transitional Housing Program Expenses$20,000
Immanuel Baptist Church--Disc Golf Course for Community Use$9,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,789
Fundraising Direct Expenses$37,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,808$45,808$7,694$38,114
Healthworks 5k$7,588$7,588$4,564$3,024
Total Events$53,396$53,396$23,453$29,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Greg SmartBoard MemberShare Foundation Used Company Owned by the Board Member to Complete Employee Drug ScreensNo$715
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$285,008
Cash$13,109
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Section B, Line 11B

“The share board receives the 990 with their board packet to review prior to filing. At the meeting they are afforded a question/answer time with the preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has a disclosure form that the board members sign annually which states that they have read and understood the conflict of interest policy and that they agree to comply with stated policy. Any new board members receive the policy and sign the disclosure as part of the board member orientation.”

Form 990, Part VI, Section B, Line 15

“With respect to employment, compensation and benefits to employees, consultants, contract workers and volunteers, the board and the president/ceo shall operate share foundation in a manner which is legal, ethical, nondiscriminatory and protects share's public image, fiscal integrity and tax-exempt status. A "disqualified person" is defined as anyone in a position to exercise substantial influence over share foundation. The board of directors of share foundation shall conduct an annual analysis of the reasonableness of the compensation and benefits for the president/ceo and any other "disqualified person" based on comparability data, to the extent that such comparability data is available. In no instance shall excess benefits (value of compensation in excess of market value of services or in excess of the benefit provided to share) be given to a "disqualified person". Full board approval of the compensation for the president/ceo and any other "disqualified person" is required and shall be documented in the minutes of the meeting in which approval occurred. The irs rebuttable presumption checklist will be completed on each "disqualified person" outlining the documentation of the process used by the board to review and determine the reasonableness of the compensation approved. The rebuttable presumption checklist will be reviewed and approved by the board and included in the minutes of the meeting in which it was approved. Compensation and benefits shall be flexible enough to attract and retain employees who are best able to assist share in achieving its mission, including the ability to attract a diverse workforce and provide opportunities for professional growth. Only the board of directors can change the president/ceo's compensation and benefits. The president/ceo shall not incur any compensation or benefit obligations over a longer term than revenues can safely be projected, in no event longer than one year, and in all events subject to losses of revenue.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained at the office located at 2299 champagnolle road, el dorado, ar 71730. Any persons interested may review them at the office or copies are provided if requested.”

Filing and Contact Details

Filer

Filer Name
Share Foundation
EIN
71-0236863
Phone
8708819015
Address
2299 CHAMPAGNOLLE ROAD, EL DORADO, AR 71730

Signing Officer

Name
Brian W Jones
Title
President/CEO
Phone
8708819015
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian W Jones
Formed
1996
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
133
Volunteers
288

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
Phone
8708626510
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Art collection - works of art, which were acquired through purchases and contributions in accordance with fasb asc, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes. At december 31, 1996, the organization?s art collection had an appraised value of $346,050. No appraisal has been performed subsequent to this date. Since the appraisal, the organization received contributions of 28 paintings with an approximate value of $48,300. No such contributions were received during the year ended december 31, 2023.”

PART V, LINE 4:

“The endowed funds were established for scholarships and healthcare for individuals in need.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization has an interest in an investment partnership formed to achieve capital appreciation and other income from a portfolio of investments in media, communication and related businesses which is subject to tax on unrelated business income. At december 31, 2023, the organization had no tax liability related to the unrelated business activity. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 14,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses 14,739. Rounding”

Raw XML AppendixShowing 400 of 731 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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IRS990/Desc0THE VISION OF SHARE FOUNDATION IS TO BUILD A HEALTHIER COMMUNITY. THE MISSION OF SHARE FOUNDATION IS "TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS". THE IMPACT VALUE OF SHARE IS INTEGRITY, MOTIVATED, PROFESSIONALISM, ADAPTABILITY, COMPASSION AND TEAMWORK. SHARE FOUNDATION SERVICES INCLUDE: LIFE TOUCH HOSPICE, CHAPLAINCY SERVICES, EXTREME YOUTH PROGRAMS, KNOX WHITE HEALTHWORKS FITNESS CENTER, INTERFAITH CLINIC, SCHOLARSHIPS AND GRANTS. MORE INFORMATION IS PROVIDED ABOUT THESE PROGRAMS AND SERVICES ON THE RESPECTIVE PAGES OF THE ORGANIZATION'S WEBSITE WHICH IS WWW.SHAREFOUNDATION.COM
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRITNEY SNELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/VP OF FINANCE
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0937947
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP AND FOSTER PROGRAMS AND SERVICES THAT FURTHER THE HEALTH AND WELL BEING OF THE PEOPLE OF OUR COMMUNITY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt062038442
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07015607
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07979
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07979
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IRS990/NoncashContributionsAmt0376288
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IRS990/NondeductibleContriDisclInd01
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IRS990/OccupancyGrp/ProgramServicesAmt0359224
IRS990/OccupancyGrp/TotalAmt0378463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100633
IRS990/OfficeExpensesGrp/TotalAmt0150949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0142947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276641
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16648
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IRS990/OtherExpensesGrp/ProgramServicesAmt1229533
IRS990/OtherExpensesGrp/ProgramServicesAmt2113871
IRS990/OtherExpensesGrp/ProgramServicesAmt380010
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IRS990/OtherExpensesGrp/TotalAmt1382555
IRS990/OtherExpensesGrp/TotalAmt2120519
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IRS990/PYOtherRevenueAmt029592
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06920365
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IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt084368
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,792,170
Liabilities
$753,728
Net assets
$62,038,442
Revenue
$12,769,832
Expenses
$25,518,134
Net income
-$12,748,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.49$63.9$10.3$8.76$1.55
2023Detailed filing. Detailed filing data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2023Summary only. Only limited summary data is available for this year.$62.8$0.75$62.0$12.8$25.5$12.7
2022Summary only. Only limited summary data is available for this year.$73.2$1.06$72.2$6.92$8.69$1.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.7$1.04$83.6$11.8$8.67$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$1.06$75.1$10.9$8.80$2.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$1.36$70.4$10.2$9.42$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$1.13$61.8$10.4$10.4$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.5$1.34$68.2$9.30$10.4$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$1.45$63.8$9.28$9.71$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$1.37$63.7$7.15$9.17$2.02
2014Detailed filing. Detailed filing data is available for this year.$68.6$1.37$67.2$6.95$8.38$1.43
2013Detailed filing. Detailed filing data is available for this year.$67.7$1.12$66.6$6.81$9.35$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$1.25$64.1$8.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$1.19$62.7$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$1.10$66.9$9.49