Civic Intelligence

Efrat Development Foundation USA

990EZ • Fiscal year 2017 • EIN 20-2178658

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileN/A
190 Willis AveMineola, NY 11501

(516) 747-0300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

4.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE X30 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

10131%

Faster asset growth than 98% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

9.4%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE X30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,548

Up $6,484 (+10131%) from 2016

Net Assets

Up

$3,922

Up $6,408 (+258%) from 2016

Liabilities

Up

$2,626

Up $76 (+3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Up

$131,119

Up $11,217 (+9.4%) from 2016

Expenses

Down

$124,711

Down $1,045 (-0.8%) from 2016

Net Income

Up

$6,408

Up $12,262 (+209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $74,198Liabilities 2013: $2,243Net Assets 2013: $71,9552013Assets 2014: $47,867Liabilities 2014: $5,050Net Assets 2014: $42,8172014Assets 2015: $5,893Liabilities 2015: $2,524Net Assets 2015: $3,3692015Assets 2016: $64Liabilities 2016: $2,550Net Assets 2016: -$2,4862016Assets 2017: $6,548Liabilities 2017: $2,626Net Assets 2017: $3,9222017Assets 2018: $7,860Liabilities 2018: $2,115Net Assets 2018: $5,7452018Assets 2019: $15,678Liabilities 2019: $2,151Net Assets 2019: $13,5272019Assets 2020: $10,205Liabilities 2020: $2,551Net Assets 2020: $7,6542020Assets 2021: $25,577Liabilities 2021: $2,550Net Assets 2021: $23,0272021Assets 2022: $1,415,617Liabilities 2022: $5,875Net Assets 2022: $1,409,7422022Assets 2023: $2,071,756Liabilities 2023: $6,775Net Assets 2023: $2,064,9812023

Highlighted filing

2017

Assets$6,548
Liabilities$2,626
Net Assets$3,922
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $101,685Expenses 2013: $29,730Net Income 2013: $71,9552013Revenue 2014: $17,831Expenses 2014: $46,969Net Income 2014: -$29,1382014Revenue 2015: $13,168Expenses 2015: $52,616Net Income 2015: -$39,4482015Revenue 2016: $119,902Expenses 2016: $125,756Net Income 2016: -$5,8542016Revenue 2017: $131,119Expenses 2017: $124,711Net Income 2017: $6,4082017Revenue 2018: $100,491Expenses 2018: $98,669Net Income 2018: $1,8222018Revenue 2019: $149,956Expenses 2019: $142,174Net Income 2019: $7,7822019Revenue 2020: $123,824Expenses 2020: $129,697Net Income 2020: -$5,8732020Revenue 2021: $187,827Expenses 2021: $172,454Net Income 2021: $15,3732021Revenue 2022: $2,154,420Expenses 2022: $767,705Net Income 2022: $1,386,7152022Revenue 2023: $2,150,964Expenses 2023: $1,495,725Net Income 2023: $655,2392023

Highlighted filing

2017

Revenue$131,119
Expenses$124,711
Net Income$6,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$131,119
Mission and Program Overview

Mission

The corporation is organized exclusively to enhance the quality of life for individuals residing in the town of efrat, located in israel, by raising funds and providing donations to various charities and organizations that are located in efrat that focus on improving the quality of life of efrat's residents and which are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes, of for the prevention of the cruelty to children or animals, within the meaning of section 170(c)(3) of the internal revenue code, and to help publicize the need for such funds and assistance, and for the charitable purposes within the meaning of section 501(c)(3).

The corporation is organized to enhance the quality of life for individuals residing in the town of efrat, located in israel, by raising funds and providing donations to various charities and organizations that are located in efrat that focus on improving the quality of life of efrat's residents and which are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes, and for the prevention of cruelty to children or animals, within the meaning of section 170(c)(3) of the internal revenue code, and to help publicize the need for such funds and assistance, and for the charitable purposes within the meaning of section 501(c)(3).

Program Services

DescriptionGrantsExpenses
DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.$121,444$121,444
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR YITZCHAK GLICKSr. Vice Pre-$0--
ODED REVIVIPresident &-$0--
MENACHEM SHPITZVice Preside-$0--
TOMMY LAMMSecretary-$0--
ROB HAYMANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Efrat Development Foundation USA
EIN
20-2178658
Phone
5167470300
Address
190 WILLIS AVE, MINEOLA, NY 11501

Signing Officer

Name
Oded Revivi
Title
President & CEO
Phone
5167470300
Signed
2018-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Eliezer Alperstein CPA
Address
IS
Preparer
Eliezer Alperstein CPA
Phone
6106681808
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: efrat development foundation, israe , is cash contribution: 121,444”

Form 990-ez, Part I, Line 16

“Expenses filing fee 50 bank fees 217 total 267”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,550 2,626”

Form 990-ez, Part III

“The corporation is organized to enhance the quality of life for individuals residing in the town of efrat, located in israel, by raising funds and providing donations to various charities and organizations that are located in efrat that focus on improving the quality of life of efrat's residents and which are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes, and for the prevention of cruelty to children or animals, within the meaning of section 170(c)(3) of the internal revenue code, and to help publicize the need for such funds and assistance, and for the charitable purposes within the meaning of section 501(c)(3).”

Form 990-ez, Part III, Line 28

“Donations to efrat development foundation, israel, for various social welfare projects including purchases of books and equipment for elementary schools and kindergardens, programs for youth at risk, child development and food distribution.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt01 NETZER YISHAI ST PO BOX 1022
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0EFRAT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd09043500
IRS990EZ/BooksInCareOfDetail/PersonNm0SHMIL ATLAS
IRS990EZ/BooksInCareOfDetail/PhoneNum05167470300
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131119
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0IS
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0IS
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121444
IRS990EZ/GrossReceiptsAmt0131119
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR YITZCHAK GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ODED REVIVI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MENACHEM SHPITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB HAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR. VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0267
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, AND FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124711
IRS990EZ/TotalProgramServiceExpensesAmt0121444
IRS990EZ/TotalRevenueAmt0131119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71790
IRS990ScheduleA/PublicSupportPY170Pct00.61720
IRS990ScheduleA/PublicSupportTotal170Amt0275467
IRS990ScheduleA/SubstantialContributorsTotAmt0108238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383705
IRS990ScheduleA/TotalSupportAmt0383705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: EFRAT DEVELOPMENT FOUNDATION, ISRAE , IS CASH CONTRIBUTION: 121,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FILING FEE 50 BANK FEES 217 TOTAL 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,550 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN THE TOWN OF EFRAT, LOCATED IN ISRAEL, BY RAISING FUNDS AND PROVIDING DONATIONS TO VARIOUS CHARITIES AND ORGANIZATIONS THAT ARE LOCATED IN EFRAT THAT FOCUS ON IMPROVING THE QUALITY OF LIFE OF EFRAT'S RESIDENTS AND WHICH ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, AND FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS, WITHIN THE MEANING OF SECTION 170(C)(3) OF THE INTERNAL REVENUE CODE, AND TO HELP PUBLICIZE THE NEED FOR SUCH FUNDS AND ASSISTANCE, AND FOR THE CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS TO EFRAT DEVELOPMENT FOUNDATION, ISRAEL, FOR VARIOUS SOCIAL WELFARE PROJECTS INCLUDING PURCHASES OF BOOKS AND EQUIPMENT FOR ELEMENTARY SCHOOLS AND KINDERGARDENS, PROGRAMS FOR YOUTH AT RISK, CHILD DEVELOPMENT AND FOOD DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ODED REVIVI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05167470300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EFRAT DEVELOPMENT FOUNDATION USA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EFRA
ReturnHeader/Filer/EIN0202178658
ReturnHeader/Filer/PhoneNum05167470300
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 WILLIS AVE
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074043BCCEE9AB4FB89C44E58B52FCA7A81A0B1DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0722CCE625C9452077BA90771378BD314350705A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.58.244.29
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTm015:26:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0981153789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIEZER ALPERSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0MODIIN
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0IS
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd071713
ReturnHeader/PreparerPersonGrp/PhoneNum06106681808
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER ALPERSTEIN CPA
ReturnHeader/ReturnTs02018-11-12T05:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,548
Liabilities
$2,626
Net assets
$3,922
Revenue
$131,119
Expenses
$124,711
Net income
$6,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.15$1.50$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.15$0.77$1.39
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.19$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.01$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07