Civic Intelligence

Xds Inc.

990 • Fiscal year 2023 • EIN 68-0582042

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization ProfileWWW.XDSINC.ORG
PO Box 368Carrboro, NC 27510

(919) 656-4395

Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$5,050

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,632,930

Up $495,680 (+16%) from 2022

Net Assets

Up

$2,947,148

Up $337,784 (+13%) from 2022

Liabilities

Up

$685,782

Up $157,896 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Down

$565,995

Down $501,222 (-47%) from 2022

Expenses

Up

$228,211

Up $58,694 (+35%) from 2022

Net Income

Down

$337,784

Down $559,916 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,269,000Liabilities 2010: $470,900Net Assets 2010: $798,1002010Assets 2011: $1,045,485Liabilities 2011: $357,790Net Assets 2011: $687,6952011Assets 2012: $888,707Liabilities 2012: $323,289Net Assets 2012: $565,4182012Assets 2013: $793,540Liabilities 2013: $295,795Net Assets 2013: $497,7452013Assets 2014: $786,996Liabilities 2014: $277,513Net Assets 2014: $509,4832014Assets 2015: $831,662Liabilities 2015: $253,679Net Assets 2015: $577,9832015Assets 2016: $1,125,792Liabilities 2016: $335,631Net Assets 2016: $790,1612016Assets 2017: $1,086,923Liabilities 2017: $319,571Net Assets 2017: $767,3522017Assets 2018: $1,063,499Liabilities 2018: $301,269Net Assets 2018: $762,2302018Assets 2019: $1,047,660Liabilities 2019: $283,448Net Assets 2019: $764,2122019Assets 2020: $1,406,060Liabilities 2020: $340,920Net Assets 2020: $1,065,1402020Assets 2021: $2,474,983Liabilities 2021: $763,319Net Assets 2021: $1,711,6642021Assets 2022: $3,137,250Liabilities 2022: $527,886Net Assets 2022: $2,609,3642022Assets 2023: $3,632,930Liabilities 2023: $685,782Net Assets 2023: $2,947,1482023Assets 2024: $3,646,590Liabilities 2024: $668,922Net Assets 2024: $2,977,6682024

Highlighted filing

2023

Assets$3,632,930
Liabilities$685,782
Net Assets$2,947,148
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,748,5742010Expenses 2011: $745,6452011Expenses 2012: $182,9862012Revenue 2013: $11,125Expenses 2013: $78,798Net Income 2013: -$67,6732013Revenue 2014: $133,834Expenses 2014: $125,946Net Income 2014: $7,8882014Revenue 2015: $199,908Expenses 2015: $131,408Net Income 2015: $68,5002015Revenue 2016: $396,933Expenses 2016: $184,755Net Income 2016: $212,1782016Revenue 2017: $111,395Expenses 2017: $134,204Net Income 2017: -$22,8092017Revenue 2018: $180,826Expenses 2018: $185,948Net Income 2018: -$5,1222018Revenue 2019: $254,679Expenses 2019: $252,697Net Income 2019: $1,9822019Revenue 2020: $454,232Expenses 2020: $153,304Net Income 2020: $300,9282020Revenue 2021: $805,605Expenses 2021: $159,081Net Income 2021: $646,5242021Revenue 2022: $1,067,217Expenses 2022: $169,517Net Income 2022: $897,7002022Revenue 2023: $565,995Expenses 2023: $228,211Net Income 2023: $337,7842023Revenue 2024: $444,454Expenses 2024: $413,934Net Income 2024: $30,5202024

Highlighted filing

2023

Revenue$565,995
Expenses$228,211
Net Income$337,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Gross Receipts
$565,995
Mission and Program Overview

Mission

To empower and assist people with multiple disabilities to live in the community of their choice, achieve personal responsibility, and gain an enhanced quality of life by providing an array of clinically appropriate, person-centered, and flexible treatment, rehabilitation, and support services to people with multiple disabilities.

Our mission is to support individuals living with severe mental illness with an equal opportunity to live longer, healthier, and more self-sufficient lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,762,905$2,918,159▲ $1,155,254
Savings and Temporary Cash Investments$873,950$470,152▼ $403,798
Cash and Non-Interest-Bearing Accounts$498,395$242,619▼ $255,776
Accounts Receivable$2,000$2,000→ $0
Total Assets$3,137,250$3,632,930▲ $495,680
Liabilities
Accounts Payable and Accrued Expenses$230,768$404,959▲ $174,191
Mortgage Notes Payable Secured by Investment Property$251,713$235,418▼ $16,295
Other Liabilities$45,405$45,405→ $0
Total Liabilities$527,886$685,782▲ $157,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,364$2,947,148▲ $337,784
Total Net Assets Fund Balance$2,609,364$2,947,148▲ $337,784
Total Liabilities and Net Assets / Fund Balance$3,137,250$3,632,930▲ $495,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,256,364$106,823$2,363,187
Buildings$517,077$218,997$736,074
Land$144,718-$144,718
Equipment$0$2,177$2,177
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thava MahadevanExecutive DirectorPT$5,050$5,050

Board Members and Trustees

NameTitle
Jay MillerTreasurer, Interim Chair
Carol VanderzwaggTrustee
Elizabeth RossiTrustee
Hassani MonsantoTrustee
Madeline CrockettTrustee
Roger GilbertTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$456,995
Program Service Revenue
$98,899
Investment Income
$10,101
Other Revenue
$0
All Other Contributions
$456,995
Change in Net Assets
$337,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,161
Salaries, Compensation, and Employee Benefits$5,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$38,194--$38,194
Fees for Services Other$33,616$140-$33,756
Depreciation Depletion-$20,009-$20,009
Occupancy$15,370--$15,370
Interest$8,669--$8,669
Current Officers, Directors, Trustees, and Key Employees$5,050--$5,050
Fees for Services Accounting-$5,006-$5,006
Office Expenses-$2,117-$2,117
Other Expenses$2,047--$2,047
Advertising-$1,652-$1,652
Information Technology-$221-$221
Travel$111--$111
Total Functional Expenses$199,066$29,145$0$228,211
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,405
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 A, Line 8B

“Organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all of the board members and executive director prior to filing.”

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

“Board members and officers are asked annually regarding any possible conflict of interest that has arisen.”

Form 990, Part VI, Section B, Line 15

“The ceo is compensated for some critical tasks at a fair market rate.”

Form 990, Part VI, Section C, Line 18

“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
Xds Inc
EIN
68-0582042
Phone
9196564395
Address
PO BOX 368, CARRBORO, NC 27510

Signing Officer

Name
Thavagunan Mahadevan
Title
Executive Director
Phone
9196564395
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thavagunan Mahadevan
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract expenses: program service expenses 33,616. Management and general expenses 140. Fundraising expenses 0. Total expenses 33,756.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02037694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0686908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012785
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84190
IRS990ScheduleA/PublicSupportPY509Pct00.85100
IRS990ScheduleA/PublicSupportTotal509Amt02304602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271940
IRS990ScheduleA/Total509Grp/TotalAmt02724602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0565995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02737387
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736074
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02177
IRS990ScheduleD/LandGrp/BookValueAmt0144718
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02256364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02363187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02918159
IRS990ScheduleD/TotalLiabilityAmt045405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS EMAILED TO ALL OF THE BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE ASKED ANNUALLY REGARDING ANY POSSIBLE CONFLICT OF INTEREST THAT HAS ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO IS COMPENSATED FOR SOME CRITICAL TASKS AT A FAIR MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT EXPENSES: PROGRAM SERVICE EXPENSES 33,616. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03137250
IRS990/TotalAssetsEOYAmt03632930
IRS990/TotalAssetsGrp/BOYAmt03137250
IRS990/TotalAssetsGrp/EOYAmt03632930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0527886
IRS990/TotalLiabilitiesEOYAmt0685782
IRS990/TotalLiabilitiesGrp/BOYAmt0527886
IRS990/TotalLiabilitiesGrp/EOYAmt0685782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02609364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02947148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199066
IRS990/TotalProgramServiceRevenueAmt098899
IRS990/TotalReportableCompFromOrgAmt05050
IRS990/TotalRevenueGrp/ExclusionAmt010101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03137250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03632930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0111
IRS990/TravelGrp/TotalAmt0111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 368
IRS990/USAddress/CityNm0CARRBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027510
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.XDSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAVAGUNAN MAHADEVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196564395
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XDS INC
ReturnHeader/Filer/BusinessNameControlTxt0XDSI
ReturnHeader/Filer/EIN0680582042
ReturnHeader/Filer/PhoneNum09196564395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/Filer/USAddress/CityNm0CARRBORO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,632,930
Liabilities
$685,782
Net assets
$2,947,148
Revenue
$565,995
Expenses
$228,211
Net income
$337,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.67$2.98$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.69$2.95$0.57$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.53$2.61$1.07$0.17$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.76$1.71$0.81$0.16$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.45$0.15$0.30
2019Summary only. Only limited summary data is available for this year.$1.05$0.28$0.76$0.25$0.25$0.00
2018Summary only. Only limited summary data is available for this year.$1.06$0.30$0.76$0.18$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$1.09$0.32$0.77$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.34$0.79$0.40$0.18$0.21
2015Summary only. Only limited summary data is available for this year.$0.83$0.25$0.58$0.20$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.28$0.51$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.30$0.50$0.01$0.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.36$0.69$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.47$0.80$1.75