Civic Intelligence

Second Harvest

990 • Fiscal year 2022 • EIN 84-2075119

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 06, 2023

Organization Profilewww.secondharvestthrift.com
624 Clay StreetPittsburgh, PA 15215

(412) 252-2364

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,150

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,241,263

Down $14,660 (-0.6%) from 2021

Net Assets

Up

$2,214,192

Up $61,331 (+2.8%) from 2021

Liabilities

Down

$27,071

Down $75,991 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin67th percentile

Revenue

Down

$810,981

Down $246,007 (-23%) from 2021

Expenses

Down

$671,194

Down $558,383 (-45%) from 2021

Net Income

Up

$139,787

Up $312,376 (+181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $553,143Liabilities 2019: $0Net Assets 2019: $553,1432019Assets 2020: $2,381,942Liabilities 2020: $51,922Net Assets 2020: $2,330,0202020Assets 2021: $2,255,923Liabilities 2021: $103,062Net Assets 2021: $2,152,8612021Assets 2022: $2,241,263Liabilities 2022: $27,071Net Assets 2022: $2,214,1922022Assets 2023: $2,443,153Liabilities 2023: $26,133Net Assets 2023: $2,417,0202023Assets 2024: $2,544,429Liabilities 2024: $27,840Net Assets 2024: $2,516,5892024

Highlighted filing

2022

Assets$2,241,263
Liabilities$27,071
Net Assets$2,214,192
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $569,311Expenses 2019: $16,168Net Income 2019: $553,1432019Revenue 2020: $1,979,509Expenses 2020: $202,632Net Income 2020: $1,776,8772020Revenue 2021: $1,056,988Expenses 2021: $1,229,577Net Income 2021: -$172,5892021Revenue 2022: $810,981Expenses 2022: $671,194Net Income 2022: $139,7872022Revenue 2023: $929,430Expenses 2023: $784,540Net Income 2023: $144,8902023Revenue 2024: $1,141,012Expenses 2024: $1,057,995Net Income 2024: $83,0172024

Highlighted filing

2022

Revenue$810,981
Expenses$671,194
Net Income$139,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,055,191
Mission and Program Overview

Mission

Second harvest will operate a thrift store in sharpsburg, pennsylvania. Through the opening of the thrift store, second harvest seeks to meet the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern, and welcoming space.

To seek the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern and welcoming space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,054,109$1,188,327▲ $134,218
Cash and Non-Interest-Bearing Accounts$363,050$510,231▲ $147,181
Investments in Publicly Traded Securities$552,124$497,124▼ $55,000
Pledges and Grants Receivable$101,620$0▼ $101,620
Inventories for Sale or Use$33,531$33,918▲ $387
Intangible Assets$12,083$9,183▼ $2,900
Prepaid Expenses and Deferred Charges$2,741$2,120▼ $621
Accounts Receivable-$360-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$2,255,923$2,241,263▼ $14,660
Other Assets Total$136,665$0▼ $136,665
Liabilities
Accounts Payable and Accrued Expenses$103,062$27,071▼ $75,991
Total Liabilities$103,062$27,071▼ $75,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,136,861$2,200,192▲ $63,331
Net Assets With Donor Restrictions$16,000$14,000▼ $2,000
Total Net Assets Fund Balance$2,152,861$2,214,192▲ $61,331
Total Liabilities and Net Assets / Fund Balance$2,255,923$2,241,263▼ $14,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,654$46,008$949,662
Leasehold Improvements$123,919$8,697$132,616
Land$100,000-$100,000
Equipment$39,064$13,196$52,260
Other Land Buildings$21,690$3,756$25,446

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$100,000--$83,625
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie DeMotteExecutive DirectorFT$87,150$87,150

Board Members and Trustees

NameTitle
Shelby LivingstonPresident
Barbara GeorgeDirector
Brittney CoburnDirector
Christie GoodDirector
Cynthia LackeyDirector
Fred LeechDirector
Jill ChiuDirector
Kathleen StanleyDirector
Regina DonahueDirector
Tina FeraSecretary
Greg FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,742
Program Service Revenue
$0
Investment Income
$25,997
Other Revenue
$183,242
All Other Contributions
$601,742
Change in Net Assets
$139,787

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$407,017Fair Market
Other Non Cash Contri Table$388Fair Market Value (FMV)
Total Noncash Contributions$407,405-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,566
Salaries, Compensation, and Employee Benefits$281,286
Total Fundraising Expense$28,956
Grants and Similar Amounts Paid$22,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,402$5,779$5,839$172,020
Current Officers, Directors, Trustees, and Key Employees$81,311$2,963$2,876$87,150
Depreciation Depletion$45,152$885$885$46,922
All Other Expenses$16,496$1,036$5,787$23,319
Grants to Domestic Orgs$22,342--$22,342
Payroll Taxes$18,493$667$667$19,827
Occupancy$18,268$210$210$18,688
Insurance$15,082$278$278$15,638
Other Expenses$9,577$12,607$12,330$9,577
Advertising$7,162--$7,162
Office Expenses$4,965$12$7$4,984
Travel$3,007--$3,007
Fees for Service Investment Mgmnt Fees-$2,541-$2,541
Other Employee Benefits$2,135$77$77$2,289
Total Functional Expenses$615,183$27,055$28,956$671,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Guigasuta - Boy ScoutsSharpsburg, PA501(c)(3)-$7,500
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
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 form 990 is reviewed by the executive director, treasurer and legal counsel. After that initial review, the completed 990 is reviewed with the governing board prior to submission to the Internal Revenue Service.”

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

“All board members and officers are required to complete an annual conflict of interest disclosure statement. Conflicts provided are reviewed by the president and executive director, along with legal counsel. If it is determined that any member or officer is in a position of conflict of interest, that person shall not participate in decisions pertaining to that matter, stating for meeting records that a conflict exists.”

Form 990, Part VI, Section B, Line 15A

“Salary data for comparable not-for-profit organizations is compiled by the compensation committee and reviewed by the board of directors for establishing the compensation of the executive director. The review process and final compensation decision are documented in board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest
EIN
84-2075119
Phone
4122522364
Address
624 Clay Street, Pittsburgh, PA 15215

Signing Officer

Name
Bonnie DeMotte
Title
Executive Director
Signed
2023-07-06
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
219

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Lisa Maruca DiPardo CPA
Phone
4123449006
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Second Harvest Grant Endowment Fund was estabalished in June 2022 to provide community grants.”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt025997
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0552124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188327
IRS990/LandBldgEquipCostOrOtherBssAmt01259984
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To seek the material and relational needs of its surrounding community by providing quality goods at affordable prices in a bright, modern and welcoming space.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02152861
IRS990/NetAssetsOrFundBalancesEOYAmt02214192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0181608
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-78456
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02136861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02200192
IRS990/NoncashContributionsAmt0407405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0210
IRS990/OccupancyGrp/ManagementAndGeneralAmt0210
IRS990/OccupancyGrp/ProgramServicesAmt018268
IRS990/OccupancyGrp/TotalAmt018688
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt04965
IRS990/OfficeExpensesGrp/TotalAmt04984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136665
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02289
IRS990/OtherExpensesGrp/Desc0Donated Goods
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Equipment rental and repairs
IRS990/OtherExpensesGrp/Desc3Bank charges and merchant fees
IRS990/OtherExpensesGrp/FundraisingAmt012330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012607
IRS990/OtherExpensesGrp/ProgramServicesAmt0162807
IRS990/OtherExpensesGrp/ProgramServicesAmt135859
IRS990/OtherExpensesGrp/ProgramServicesAmt212125
IRS990/OtherExpensesGrp/ProgramServicesAmt39577
IRS990/OtherExpensesGrp/TotalAmt0162807
IRS990/OtherExpensesGrp/TotalAmt160796
IRS990/OtherExpensesGrp/TotalAmt212125
IRS990/OtherExpensesGrp/TotalAmt39577
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01634
IRS990/OtherRevenueTotalAmt01634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt018493
IRS990/PayrollTaxesGrp/TotalAmt019827
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02120
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029500
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0973855
IRS990/PYOtherRevenueAmt01665
IRS990/PYProgramServiceRevenueAmt0715461
IRS990/PYRevenuesLessExpensesAmt0-172589
IRS990/PYSalariesCompEmpBnftPaidAmt0226222
IRS990/PYTotalExpensesAmt01229577
IRS990/PYTotalRevenueAmt01056988
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0139787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0623039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0459456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01157495
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01967669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0569311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03478439
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0715461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01146569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03298
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03467513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0623039
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0459456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01157495
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01055178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01972959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569311
IRS990ScheduleA/Total509Grp/TotalAmt04625008

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,263
Liabilities
$27,071
Net assets
$2,214,192
Revenue
$810,981
Expenses
$671,194
Net income
$139,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.03$2.52$1.14$1.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.03$2.42$0.93$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.81$0.67$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.10$2.15$1.06$1.23$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$1.98$0.20$1.78
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.02$0.55