Civic Intelligence

Chrysalis House Inc

990 • Fiscal year 2020 • EIN 77-0073590

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 19, 2020

Organization Profilewww.chrysalishouse.com
7395 N Palm Bluffs AveFresno, CA 93711

(559) 229-9862

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$98,577

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$953,988

Up $44,883 (+4.9%) from 2019

Net Assets

Up

$853,746

Up $28,167 (+3.4%) from 2019

Liabilities

Up

$100,242

Up $16,716 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Up

$1,081,989

Up $77,524 (+7.7%) from 2019

Expenses

Up

$1,053,822

Up $98,056 (+10%) from 2019

Net Income

Down

$28,167

Down $20,532 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $255,079Liabilities 2011: $67,278Net Assets 2011: $187,8012011Assets 2012: $420,177Liabilities 2012: $67,661Net Assets 2012: $352,5162012Assets 2014: $536,221Liabilities 2014: $44,712Net Assets 2014: $491,5092014Assets 2015: $629,104Liabilities 2015: $63,484Net Assets 2015: $565,6202015Assets 2016: $612,629Liabilities 2016: $57,984Net Assets 2016: $554,6452016Assets 2017: $625,276Liabilities 2017: $59,665Net Assets 2017: $565,6112017Assets 2018: $846,185Liabilities 2018: $69,305Net Assets 2018: $776,8802018Assets 2019: $909,105Liabilities 2019: $83,526Net Assets 2019: $825,5792019Assets 2020: $953,988Liabilities 2020: $100,242Net Assets 2020: $853,7462020Assets 2021: $1,199,792Liabilities 2021: $86,147Net Assets 2021: $1,113,6452021Assets 2022: $1,242,871Liabilities 2022: $95,089Net Assets 2022: $1,147,7822022Assets 2023: $1,095,648Liabilities 2023: $170,388Net Assets 2023: $925,2602023Assets 2024: $836,746Liabilities 2024: $112,757Net Assets 2024: $723,9892024Assets 2025: $518,596Liabilities 2025: $58,672Net Assets 2025: $459,9242025

Highlighted filing

2020

Assets$953,988
Liabilities$100,242
Net Assets$853,746
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $632,2182011Revenue 2012: $710,649Expenses 2012: $545,934Net Income 2012: $164,7152012Revenue 2014: $602,714Expenses 2014: $566,124Net Income 2014: $36,5902014Revenue 2015: $759,798Expenses 2015: $685,687Net Income 2015: $74,1112015Revenue 2016: $708,163Expenses 2016: $719,138Net Income 2016: -$10,9752016Revenue 2017: $758,219Expenses 2017: $747,253Net Income 2017: $10,9662017Revenue 2018: $1,036,964Expenses 2018: $825,695Net Income 2018: $211,2692018Revenue 2019: $1,004,465Expenses 2019: $955,766Net Income 2019: $48,6992019Revenue 2020: $1,081,989Expenses 2020: $1,053,822Net Income 2020: $28,1672020Revenue 2021: $1,447,475Expenses 2021: $1,187,576Net Income 2021: $259,8992021Revenue 2022: $1,101,830Expenses 2022: $1,067,693Net Income 2022: $34,1372022Revenue 2023: $917,256Expenses 2023: $1,139,778Net Income 2023: -$222,5222023Revenue 2024: $702,332Expenses 2024: $903,603Net Income 2024: -$201,2712024Revenue 2025: $550,812Expenses 2025: $814,877Net Income 2025: -$264,0652025

Highlighted filing

2020

Revenue$1,081,989
Expenses$1,053,822
Net Income$28,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,081,989
Mission and Program Overview

Mission

Foster Care & Adoption Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$493,805$647,238▲ $153,433
Cash and Non-Interest-Bearing Accounts$281,830$163,313▼ $118,517
Accounts Receivable$73,215$86,489▲ $13,274
Prepaid Expenses and Deferred Charges$32,337$33,186▲ $849
Land, Buildings, and Equipment, Net$15,398$11,165▼ $4,233
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$909,105$953,988▲ $44,883
Other Assets Total$12,520$12,597▲ $77
Liabilities
Accounts Payable and Accrued Expenses$81,523$89,267▲ $7,744
Other Liabilities$2,003$10,975▲ $8,972
Total Liabilities$83,526$100,242▲ $16,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,509$843,600▲ $28,091
Net Assets With Donor Restrictions$10,070$10,146▲ $76
Total Net Assets Fund Balance$825,579$853,746▲ $28,167
Total Liabilities and Net Assets / Fund Balance$909,105$953,988▲ $44,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,288$38,190$48,478
Other Land Buildings$877$4,941$5,818
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy LucasExecutive DirectorFT$98,577$98,577

Board Members and Trustees

NameTitle
Jo Anne OsbornPresident
Dawn KennedyVice President
Carrie WadeTrustee
Christina TosteTrustee
Jenelle OsbornTrustee
Lisa HermanTrustee
Lyl EnsTrustee
Mark PearceTrustee
Nicole SearcyTrustee
Patty McLaneTrustee
Tristan KellerTrustee
Ronald DaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,697
Program Service Revenue
$953,444
Investment Income
$3,539
Other Revenue
$102,309
All Other Contributions
$22,697
Change in Net Assets
$28,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,718
Other Expenses$482,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,687$42,965-$429,652
Current Officers, Directors, Trustees, and Key Employees$88,719$9,858-$98,577
Payroll Taxes$39,140$4,349-$43,489
Occupancy$30,731$3,414-$34,145
All Other Expenses$20,437$2,270-$22,707
Insurance$16,106$1,789-$17,895
Travel$14,260$1,584-$15,844
Other Expenses$8,321$925-$9,246
Advertising$7,829$870-$8,699
Office Expenses$5,955$662-$6,617
Depreciation Depletion$5,048$561-$5,609
Conferences and Meetings$932$103-$1,035
Total Functional Expenses$981,941$71,881$0$1,053,822
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Note Payable$9,473
Customer Deposits$1,500
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Finance Manager is the daughter of Secretary/Treasurer on the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Audit committee and finance director are provided electronic copies of the 990 prior to filing. Following review, the e-file authorizations are returned to the accountant's office for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Staff is educated on possible conflicts of interest. Board and staff have an open door policy to discuss any possible conflicts of interest. Any potential conflicts are reviewed and opined on by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board directed salary and wage rates.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approval of all writen contracts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site, by request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis House Inc
EIN
77-0073590
Phone
5592299862
Address
7395 N Palm Bluffs Ave, Fresno, CA 93711

Signing Officer

Name
Ronald Davey
Title
Treasurer
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
8
Employees
8

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Jeffrey D John CPA
Phone
5593218111
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011165
IRS990/LandBldgEquipCostOrOtherBssAmt054296
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0832
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0832
IRS990/MissionDesc0Foster Care & Adoption Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0825579
IRS990/NetAssetsOrFundBalancesEOYAmt0853746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0843600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03414
IRS990/OccupancyGrp/ProgramServicesAmt030731
IRS990/OccupancyGrp/TotalAmt034145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0662
IRS990/OfficeExpensesGrp/ProgramServicesAmt05955
IRS990/OfficeExpensesGrp/TotalAmt06617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012520
IRS990/OtherAssetsTotalGrp/EOYAmt012597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foster Care
IRS990/OtherExpensesGrp/Desc1Membership & Licenses
IRS990/OtherExpensesGrp/Desc2Other Professional Fees
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt0334997
IRS990/OtherExpensesGrp/ProgramServicesAmt112798
IRS990/OtherExpensesGrp/ProgramServicesAmt29981
IRS990/OtherExpensesGrp/ProgramServicesAmt38321
IRS990/OtherExpensesGrp/TotalAmt0334997
IRS990/OtherExpensesGrp/TotalAmt114220
IRS990/OtherExpensesGrp/TotalAmt211090
IRS990/OtherExpensesGrp/TotalAmt39246
IRS990/OtherLiabilitiesGrp/BOYAmt02003
IRS990/OtherLiabilitiesGrp/EOYAmt010975
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Agency Coordination
IRS990/OtherRevenueMiscGrp/Desc1PPP Grant Revenue
IRS990/OtherRevenueMiscGrp/Desc2Registrations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26400
IRS990/OtherRevenueTotalAmt0102309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429652
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04349
IRS990/PayrollTaxesGrp/ProgramServicesAmt039140
IRS990/PayrollTaxesGrp/TotalAmt043489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Home Studies
IRS990/ProgramServiceRevenueGrp/Desc2Placements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0386985
IRS990/PYOtherRevenueAmt018183
IRS990/PYProgramServiceRevenueAmt0956567
IRS990/PYRevenuesLessExpensesAmt048699
IRS990/PYSalariesCompEmpBnftPaidAmt0568781
IRS990/PYTotalExpensesAmt0955766
IRS990/PYTotalRevenueAmt01004465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647238
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0981940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0884798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0766494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04047450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010503
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99800

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Filings

Displayed year

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

Open filing
Assets
$953,988
Liabilities
$100,242
Net assets
$853,746
Revenue
$1,081,989
Expenses
$1,053,822
Net income
$28,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.55$0.81$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.70$0.90$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.17$0.93$0.92$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.45$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.00$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.04$0.83$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.60$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.71$0.55$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.63