Civic Intelligence

Christalis Inc.

990 • Fiscal year 2020 • EIN 83-0427806

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.christalis.org
14611 Blackburn RdBurtonsville, MD 20866

(240) 772-1131

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.0%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$255,697

Up $72,290 (+39%) from 2019

Net Assets

Up

$211,467

Up $88,560 (+72%) from 2019

Liabilities

Down

$44,230

Down $16,270 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$283,329

Up $10,809 (+4.0%) from 2019

Expenses

Down

$198,393

Down $65,281 (-25%) from 2019

Net Income

Up

$84,936

Up $76,090 (+860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $12,667Liabilities 2012: $02012Assets 2013: $12,146Liabilities 2013: $02013Assets 2014: $43,255Liabilities 2014: $45,6182014Assets 2015: $18,034Liabilities 2015: $0Net Assets 2015: $18,0342015Assets 2016: $154,823Liabilities 2016: $102,932Net Assets 2016: $51,8912016Assets 2017: $211,076Liabilities 2017: $100,100Net Assets 2017: $110,9762017Assets 2018: $208,098Liabilities 2018: $80,887Net Assets 2018: $127,2112018Assets 2019: $183,407Liabilities 2019: $60,500Net Assets 2019: $122,9072019Assets 2020: $255,697Liabilities 2020: $44,230Net Assets 2020: $211,4672020Assets 2021: $326,402Liabilities 2021: $75,000Net Assets 2021: $251,4022021Assets 2022: $314,822Liabilities 2022: $73,120Net Assets 2022: $241,7022022Assets 2023: $215,458Liabilities 2023: $73,120Net Assets 2023: $142,3382023Assets 2024: $32,917Liabilities 2024: $44,274Net Assets 2024: -$11,3572024

Highlighted filing

2020

Assets$255,697
Liabilities$44,230
Net Assets$211,467
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2012: $58,322Expenses 2012: $57,242Net Income 2012: $1,0802012Revenue 2013: $57,146Expenses 2013: $56,536Net Income 2013: $6102013Revenue 2014: $78,563Expenses 2014: $93,072Net Income 2014: -$14,5092014Revenue 2015: $331,177Expenses 2015: $310,780Net Income 2015: $20,3972015Revenue 2016: $170,534Expenses 2016: $151,544Net Income 2016: $18,9902016Revenue 2017: $298,437Expenses 2017: $267,723Net Income 2017: $30,7142017Revenue 2018: $266,635Expenses 2018: $259,150Net Income 2018: $7,4852018Revenue 2019: $272,520Expenses 2019: $263,674Net Income 2019: $8,8462019Revenue 2020: $283,329Expenses 2020: $198,393Net Income 2020: $84,9362020Revenue 2021: $244,300Expenses 2021: $204,070Net Income 2021: $40,2302021Revenue 2022: $233,505Expenses 2022: $218,185Net Income 2022: $15,3202022Revenue 2023: $140,420Expenses 2023: $221,805Net Income 2023: -$81,3852023Revenue 2024: $116,104Expenses 2024: $269,828Net Income 2024: -$153,7242024

Highlighted filing

2020

Revenue$283,329
Expenses$198,393
Net Income$84,936
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$285,547
Mission and Program Overview

Mission

To show our love for children who are victims of various injustices by providing them with food, shelter, clothing, education, and healthcare, emotional support, and opportunities to succeed. We do this through our orphanage and community program.

Provide children who are victims of various injustices a home, food, clothing, education, healthcare, other basic needs, micro-loans and income-generating projects through our orphanage or community program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,537$239,109▲ $59,572
Rtn Earn Endowment Incm Other Fnds$119,237$204,447▲ $85,210
Pd in Cap Srpls Land Bldg Eqp Fund$3,670$7,020▲ $3,350
Pledges and Grants Receivable$330$0▼ $330
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$183,407$255,697▲ $72,290
Other Assets Total$3,540$16,588▲ $13,048
Liabilities
Deferred Revenue$60,000$44,230▼ $15,770
Accounts Payable and Accrued Expenses$500$0▼ $500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,500$44,230▼ $16,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,907$211,467▲ $88,560
Total Liabilities and Net Assets / Fund Balance$183,407$255,697▲ $72,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,588--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$99,770$81,641→ $0$94,162$87,249
2019$145,574$99,191→ $0$144,995$99,770
2018$155,287$110,287→ $0$120,000$145,574
2017$129,266$127,271→ $0$101,250$155,287
2016$9,377$119,889→ $0$0$129,266
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shalini DavidPresident/CEO (Founder)FT$42,500$42,500

Board Members and Trustees

NameTitle
Ashish AlfredBoard Member
Gary MyersBoard Member
Rick JohnsBoard Member
Ruthven PhillipBoard Member
Weymouth SpenceBoard Member
Elizabeth DavidBoard Member Co-founder
Snehal MasseyBoard Secretary
Bernhard SamuelTreasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$283,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-587
All Other Contributions
$272,669
Change in Net Assets
$84,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,294
Other Expenses$57,599
Salaries, Compensation, and Employee Benefits$42,500
Total Fundraising Expense$4,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$98,294--$98,294
Current Officers, Directors, Trustees, and Key Employees$31,875$7,969$2,656$42,500
Fees for Services Other$5,427$25,001-$30,428
Fees for Services Management$14,005--$14,005
Other Expenses$5,072$0$0$5,072
Office Expenses$1,464$608-$2,072
Advertising-$155$994$1,149
All Other Expenses--$205$205
Total Functional Expenses$157,104$36,304$4,985$198,393
International Activity

International Summary

Offices
1
Employees
0
Spending
$98,294

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesShelter, Food, Education, Clothing, Healthcare10$98,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,218
Fundraising Gross Income$1,631
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 2

“Elizabeth David (Co-Founder) is the mother of Shalini David. Bernhard Samuel (Board Treasurer) is a cousin of Shalini David and nephew of Elizabeth David.”

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

“All Board Members received the 990 via email for review. After review Board Members emailed back their questions, concerns and edits. After all issues were addressed the final 990 was sent for re-review and was moved to be approved and documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christalis Inc
EIN
83-0427806
Phone
2407721131
Address
14611 Blackburn Rd, Burtonsville, MD 20866

Signing Officer

Name
Shalini David
Title
CEO & President
Phone
2403815169
Signed
2021-11-02

Organization Details

Principal Officer
Shalini Georgia David
Formed
2005
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“These are the breakdowns for our 1099 contracts. Management 14,005 is for Project Managment. 5,427 is for marketing or our projects. 25,001 is a combination of Marketing and admin.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Building Fund: Finish the building of the orphanage in Uganda. Vehicle fund: Money towards purchasing or maintaining the vehicles. WSF Grant: Money for children's education, money for staff salaries in the US President & Marketing. Endowment: Money that Is not to be touched but possibly invested per donors instructions.”

Raw XML AppendixShowing 400 of 602 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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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To show our love for children who are victims of various injustices by providing them with food, shelter, clothing, education, and healthcare, emotional support, and opportunities to succeed. We do this through our orphanage and community program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0122907
IRS990/NetAssetsOrFundBalancesEOYAmt0211467
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-587
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01332
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0608
IRS990/OfficeExpensesGrp/ProgramServicesAmt01464
IRS990/OfficeExpensesGrp/TotalAmt02072
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03540
IRS990/OtherAssetsTotalGrp/EOYAmt016588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Admin Expense
IRS990/OtherExpensesGrp/Desc1Bank & Paypal Charges
IRS990/OtherExpensesGrp/Desc2Communication, Phone & Postage
IRS990/OtherExpensesGrp/Desc3Uncollectible Pledges
IRS990/OtherExpensesGrp/FundraisingAmt0259
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2871
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0860
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt35072
IRS990/OtherExpensesGrp/TotalAmt01535
IRS990/OtherExpensesGrp/TotalAmt11162
IRS990/OtherExpensesGrp/TotalAmt21971
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03670
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07020
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shalini Georgia David
IRS990/PriorPeriodAdjustmentsAmt03624
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164409
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08976
IRS990/PYOtherRevenueAmt06975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08846
IRS990/PYSalariesCompEmpBnftPaidAmt090289
IRS990/PYTotalExpensesAmt0263674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-587
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0204447
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II Section B Line 10 are for other fundraising Income for the respective years as reported.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298437

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Filings

Displayed year

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

Open filing
Assets
$255,697
Liabilities
$44,230
Net assets
$211,467
Revenue
$283,329
Expenses
$198,393
Net income
$84,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$1.16$2.70$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.73$1.42$1.40$2.22$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$2.34$2.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.75$2.51$2.44$2.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.44$2.11$2.83$1.98$0.85
2019Summary only. Only limited summary data is available for this year.$1.83$0.61$1.23$2.73$2.64$0.09
2018Summary only. Only limited summary data is available for this year.$2.08$0.81$1.27$2.67$2.59$0.07
2017Summary only. Only limited summary data is available for this year.$2.11$1.00$1.11$2.98$2.68$0.31
2016Summary only. Only limited summary data is available for this year.$1.55$1.03$0.52$1.71$1.52$0.19
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.31$3.11$0.20
2014Summary only. Only limited summary data is available for this year.$0.43$0.46$0.79$0.93$0.15
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.57$0.57$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.58$0.57$0.01