Civic Intelligence

Christmas Magic Inc.

990 • Fiscal year 2022 • EIN 11-3420933

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization ProfileN/A
400 Town Line RoadHauppauge, NY 11788-2830

(631) 265-7200

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-47%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$5,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-7.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$220,861

Down $101,091 (-31%) from 2021

Net Assets

Down

$206,955

Down $106,300 (-34%) from 2021

Liabilities

Up

$13,906

Up $5,209 (+60%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$226,694

Down $18,964 (-7.7%) from 2021

Expenses

Up

$332,993

Up $153,669 (+86%) from 2021

Net Income

Down

-$106,299

Down $172,633 (-260%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $78,951Liabilities 2010: $44,843Net Assets 2010: $34,1082010Assets 2011: $51,869Liabilities 2011: $11,514Net Assets 2011: $40,3552011Assets 2012: $43,554Liabilities 2012: $11,680Net Assets 2012: $31,8742012Assets 2013: $48,036Liabilities 2013: $32,167Net Assets 2013: $15,8692013Assets 2014: $79,570Liabilities 2014: $11,893Net Assets 2014: $67,6772014Assets 2015: $77,366Liabilities 2015: $45,428Net Assets 2015: $31,9382015Assets 2016: $110,283Liabilities 2016: $4,897Net Assets 2016: $105,3862016Assets 2017: $85,862Liabilities 2017: $32,390Net Assets 2017: $53,4722017Assets 2018: $66,976Liabilities 2018: $21,584Net Assets 2018: $45,3922018Assets 2019: $87,174Liabilities 2019: $16,564Net Assets 2019: $70,6102019Assets 2020: $255,835Liabilities 2020: $8,914Net Assets 2020: $246,9212020Assets 2021: $321,952Liabilities 2021: $8,697Net Assets 2021: $313,2552021Assets 2022: $220,861Liabilities 2022: $13,906Net Assets 2022: $206,9552022Assets 2023: $162,701Liabilities 2023: $10,189Net Assets 2023: $152,5122023Assets 2024: $127,855Liabilities 2024: $11,583Net Assets 2024: $116,2722024

Highlighted filing

2022

Assets$220,861
Liabilities$13,906
Net Assets$206,955
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2010: $241,502Expenses 2010: $255,177Net Income 2010: -$13,6752010Expenses 2011: $238,0272011Expenses 2012: $302,5292012Revenue 2013: $324,684Expenses 2013: $340,689Net Income 2013: -$16,0052013Revenue 2014: $339,989Expenses 2014: $288,181Net Income 2014: $51,8082014Revenue 2015: $299,883Expenses 2015: $335,622Net Income 2015: -$35,7392015Revenue 2016: $325,543Expenses 2016: $252,095Net Income 2016: $73,4482016Revenue 2017: $330,455Expenses 2017: $382,369Net Income 2017: -$51,9142017Revenue 2018: $297,272Expenses 2018: $305,352Net Income 2018: -$8,0802018Revenue 2019: $292,563Expenses 2019: $267,345Net Income 2019: $25,2182019Revenue 2020: $304,497Expenses 2020: $128,185Net Income 2020: $176,3122020Revenue 2021: $245,658Expenses 2021: $179,324Net Income 2021: $66,3342021Revenue 2022: $226,694Expenses 2022: $332,993Net Income 2022: -$106,2992022Revenue 2023: $244,971Expenses 2023: $299,416Net Income 2023: -$54,4452023Revenue 2024: $200,181Expenses 2024: $236,421Net Income 2024: -$36,2402024

Highlighted filing

2022

Revenue$226,694
Expenses$332,993
Net Income-$106,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$228,094
Mission and Program Overview

Mission

To solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.

See schedule o to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to the needy. The organization visits family shelters and individual families during the holiday season to distribute toys to the needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,615$192,546▼ $96,069
Land, Buildings, and Equipment, Net$6,300$19,400▲ $13,100
Accounts Receivable$27,037$8,915▼ $18,122
Total Assets$321,952$220,861▼ $101,091
Liabilities
Accounts Payable and Accrued Expenses$8,697$13,906▲ $5,209
Total Liabilities$8,697$13,906▲ $5,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,255$206,955▼ $106,300
Total Net Assets Fund Balance$313,255$206,955▼ $106,300
Total Liabilities and Net Assets / Fund Balance$321,952$220,861▼ $101,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,400$2,600$22,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elisa RussellTreasurerPT$5,800$5,800

Board Members and Trustees

NameTitle
Charles C RussoPresident/chairman
Michael CosgroveVice President
Jamie LabelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$227,693
Program Service Revenue
$272
Investment Income
$129
Other Revenue
$-1,400
All Other Contributions
$227,693
Change in Net Assets
$-106,299

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table825$25,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions826$28,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,339
Grants and Similar Amounts Paid$46,654
Total Fundraising Expense$4,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,654--$46,654
Insurance-$20,313-$20,313
All Other Expenses$6,276$817-$7,093
Other Expenses$4,525$11,092-$4,525
Advertising-$494$4,027$4,521
Fees for Services Accounting-$4,345-$4,345
Occupancy$4,280--$4,280
Depreciation Depletion$1,900--$1,900
Travel$800--$800
Office Expenses$18$342-$360
Total Functional Expenses$291,563$37,403$4,027$332,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Story Pirates IncNew York, NY3To Further the Mission of the Organization.$20,000
Hope House MinistriesPort Jefferson, NY3To Further the Mission of the Organization.$9,600
Friends of Jaclyn IncHopewell Junction, NY3To Further the Mission of the Organization.$5,000
United Veterans Beacon House IncBayshore, NY3To Further the Mission of the Organization.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,400
Fundraising Gross Income$0
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
No
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
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, Part VI, Section B, Line 11B

“The executive director and secretary reviews and approves the 990”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Christmas Magic Inc
EIN
11-3420933
Phone
6312657200
Address
400 TOWN LINE ROAD, HAUPPAUGE, NY 11788-2830

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
6312657200
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kenneth Levy CPA Pllc
Address
485 UNDERHILL BLVD SUITE 104, SYOSSET, NY 11791
Phone
5166820025
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -1.”

Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STORY PIRATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOPE HOUSE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF JACLYN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNITED VETERANS BEACON HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0020720786
IRS990ScheduleI/RecipientTable/RecipientEIN1112667800
IRS990ScheduleI/RecipientTable/RecipientEIN2208326822
IRS990ScheduleI/RecipientTable/RecipientEIN3113246402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 WEST 35TH STREET SUITE 701
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11217 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27 RIDGEVIEW RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31715 UNION BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PORT JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOPEWELL JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BAYSHORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111777
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212533
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd311706
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0825
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STORAGE FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND SECRETARY REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STORY PIRATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112667800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020720786
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE COMPASSIONATE, COMPREHENSIVE AND COMPETENT CARE FOR THE POOR, THE M
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CELEBRATE THE WORDS AND IDEAS OF YOUNG PEOPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01217 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt135 WEST 35TH ST STE7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd110001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STORY PIRATES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0321952
IRS990/TotalAssetsEOYAmt0220861
IRS990/TotalAssetsGrp/BOYAmt0321952
IRS990/TotalAssetsGrp/EOYAmt0220861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08697
IRS990/TotalLiabilitiesEOYAmt013906
IRS990/TotalLiabilitiesGrp/BOYAmt08697
IRS990/TotalLiabilitiesGrp/EOYAmt013906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0272
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0272
IRS990/TotalProgramServiceExpensesAmt0291563
IRS990/TotalProgramServiceRevenueAmt0272
IRS990/TotalReportableCompFromOrgAmt05800
IRS990/TotalRevenueGrp/ExclusionAmt0-1400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226694

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,861
Liabilities
$13,906
Net assets
$206,955
Revenue
$226,694
Expenses
$332,993
Net income
-$106,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$2.00$2.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.45$2.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.27$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$2.46$1.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$3.04$1.28$1.76
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$2.93$2.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$2.97$3.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$3.30$3.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$3.26$2.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$3.00$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.40$2.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$3.25$3.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$2.42$2.55$0.14