Civic Intelligence

Alive Inc.

990PF • Fiscal year 2020 • EIN 74-6085024

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profile
PO Box 747Burnet, TX 78611

(512) 756-4904

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.06x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$64,133

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,134,123

Down $173,339 (-7.5%) from 2019

Net Assets

$2,129,941

No earlier filing loaded for comparison.

Liabilities

Up

$4,182

Up $1,412 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Down

$74,497

Down $14,966 (-17%) from 2019

Expenses

Down

$249,248

Down $73,735 (-23%) from 2019

Net Income

Up

-$174,751

Up $58,769 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,550,134Liabilities 2011: $8,3332011Assets 2012: $4,132,242Liabilities 2012: $5,7612012Assets 2013: $3,809,932Liabilities 2013: $2,7542013Assets 2014: $3,672,814Liabilities 2014: $2,1212014Assets 2015: $3,301,160Liabilities 2015: $5,8612015Assets 2019: $2,307,462Liabilities 2019: $2,7702019Assets 2020: $2,134,123Liabilities 2020: $4,182Net Assets 2020: $2,129,9412020Assets 2021: $1,972,717Liabilities 2021: $6,198Net Assets 2021: $1,966,5192021Assets 2022: $1,790,426Liabilities 2022: $5,882Net Assets 2022: $1,784,5442022Assets 2023: $2,608,292Liabilities 2023: $279Net Assets 2023: $2,608,0132023Assets 2024: $2,462,905Liabilities 2024: $6,859Net Assets 2024: $2,456,0462024

Highlighted filing

2020

Assets$2,134,123
Liabilities$4,182
Net Assets$2,129,941
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $87,965Expenses 2011: $486,957Net Income 2011: -$398,9922011Revenue 2012: $10,163Expenses 2012: $425,483Net Income 2012: -$415,3202012Revenue 2013: $100,461Expenses 2013: $419,764Net Income 2013: -$319,3032013Revenue 2014: $219,352Expenses 2014: $355,837Net Income 2014: -$136,4852014Revenue 2015: $36,539Expenses 2015: $411,933Net Income 2015: -$375,3942015Revenue 2019: $89,463Expenses 2019: $322,983Net Income 2019: -$233,5202019Revenue 2020: $74,497Expenses 2020: $249,248Net Income 2020: -$174,7512020Revenue 2021: $59,047Expenses 2021: $222,469Net Income 2021: -$163,4222021Revenue 2022: $50,968Expenses 2022: $232,943Net Income 2022: -$181,9752022Revenue 2023: $1,042,528Expenses 2023: $219,059Net Income 2023: $823,4692023Revenue 2024: $112,653Expenses 2024: $264,620Net Income 2024: -$151,9672024

Highlighted filing

2020

Revenue$74,497
Expenses$249,248
Net Income-$174,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVISPresidentFT$64,133-$64,133
REV GORDON BERGSTROMSecretary/Tr-$0--
ANDREW WARNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alive Inc
EIN
74-6085024
Address
PO BOX 747, BURNET, TX 78611

Signing Officer

Name
Michael Davis
Title
President
Signed
2021-09-07

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix365 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
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0502153
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DEPRECIATION EXPENSE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt024115
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SCRAP OLD ASSETS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt024758
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02129941
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REV GORDON BERGSTROM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1242 WEST VAUGHN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278611
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.KEYTOREVIVAL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE INTERNATIONAL MINISTERIAL INSTITUTE IS A DIVISION OF ALIVE, INC. WHICH FOCUSES ON DISCIPLING YOUNG PEOPLE OF COLLEGE AGE. THE PROGRAM IS DESIGNED FOR THREE YEARS, BUT THOSE SEEKING A BACHELOR'S DEGREE MAY STAY FOR A FOURTH YEAR OF FURTHER STUDIES. A MASTER'S DEGREE IS ALSO OFFERED AT THIS TIME. APPROXIMATELY 12 STUDENTS IN 2020 DURING THE TWO ACADEMIC SESSIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DISTRIBUTION OF APPROXIMATELY 41,000 BOOKLETS AND NEWSLETTERS TO REACH INDIVIDUALS TO SPREAD THE GOSPEL OF JESUS CHRIST.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0169403
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt064169
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPEAKERS AND LECTURERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt03
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HONORARIUMS AND GIFTS - ALIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180124
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0180124
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0180124
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02465 CR 330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BURNET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078611
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015117
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt15489
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt229218
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3131419
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt457491
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt518457
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt658737
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt746658
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt86222
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt927053
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1028324
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1195991
LandEtcSchedule2/LandEtcGrp/BookValueAmt035550
LandEtcSchedule2/LandEtcGrp/BookValueAmt11011
LandEtcSchedule2/LandEtcGrp/BookValueAmt271914
LandEtcSchedule2/LandEtcGrp/BookValueAmt3368087
LandEtcSchedule2/LandEtcGrp/BookValueAmt4152299
LandEtcSchedule2/LandEtcGrp/BookValueAmt549276
LandEtcSchedule2/LandEtcGrp/BookValueAmt6185195
LandEtcSchedule2/LandEtcGrp/BookValueAmt7115524
LandEtcSchedule2/LandEtcGrp/BookValueAmt821778
LandEtcSchedule2/LandEtcGrp/BookValueAmt91526
LandEtcSchedule2/LandEtcGrp/BookValueAmt105463
LandEtcSchedule2/LandEtcGrp/BookValueAmt112500
LandEtcSchedule2/LandEtcGrp/BookValueAmt1256309
LandEtcSchedule2/LandEtcGrp/BookValueAmt13144000
LandEtcSchedule2/LandEtcGrp/BookValueAmt14301500
LandEtcSchedule2/LandEtcGrp/BookValueAmt1547809
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OATMEAL CABINS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OATMEAL WELL & RV HOOKUPS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2ALIVE OFFICE/WAREHOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FELLOWSHIP HILL, MAIN BLDG.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4DORMITORY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5BRICK HOME-2323 FM 330
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BUNK HOUSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7BLUE ROOM DORMITORY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8AMPHITHEATRE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt10EQUIPMENT, IMI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt11IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12ALIVE ROADS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt13OATMEAL PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt14IMI PROPERTY
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt159.92 ACRES, 491 CR 335, BURNET
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt050667
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2101132
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3499506
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4209790
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt567733
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6243932
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt7162182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt828000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt928579
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1033787
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12152300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13144000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14301500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1547809
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0712728
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt12772341
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INTERNET SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8AUTOMOBILE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9GROCERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RECONCILIATION DISCREPANCIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015978
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24073
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32096
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt818701
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUITION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02770
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CAPITAL ONE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0341
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1232
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt23609
TaxesSchedule/TaxesDetail/Amt0391
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIV
ReturnHeader/Filer/EIN0746085024
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0BURNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02021-09-10T08:17:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,123
Liabilities
$4,182
Net assets
$2,129,941
Revenue
$74,497
Expenses
$249,248
Net income
-$174,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.11$0.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.04$0.22$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.05$0.23$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.97$0.06$0.22$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.25$0.17
2019Summary only. Only limited summary data is available for this year.$2.31$0.00$0.09$0.32$0.23
2015Summary only. Only limited summary data is available for this year.$3.30$0.01$0.04$0.41$0.38
2014Summary only. Only limited summary data is available for this year.$3.67$0.00$0.22$0.36$0.14
2013Summary only. Only limited summary data is available for this year.$3.81$0.00$0.10$0.42$0.32
2012Summary only. Only limited summary data is available for this year.$4.13$0.01$0.01$0.43$0.42
2011Summary only. Only limited summary data is available for this year.$4.55$0.01$0.09$0.49$0.40