Civic Intelligence

Chalcedon Inc.

990 • Fiscal year 2016 • EIN 95-6121940

Feb 01, 2015 to Jan 31, 2016 • Filed on Aug 23, 2016

Organization ProfileWWW.CHALCEDON.EDU
PO Box 158Vallecito, CA 95251

(209) 736-4365

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,740

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,392,708

Down $120,120 (-7.9%) from 2015

Net Assets

Down

$1,366,297

Down $138,542 (-9.2%) from 2015

Liabilities

Up

$26,411

Up $18,422 (+231%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Up

$795,997

Up $3,074 (+0.4%) from 2015

Expenses

Up

$933,681

Up $195,755 (+27%) from 2015

Net Income

Down

-$137,684

Down $192,681 (-350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,341,209Liabilities 2011: $9,503Net Assets 2011: $1,331,7062011Assets 2012: $1,276,021Liabilities 2012: $9,145Net Assets 2012: $1,266,8762012Assets 2013: $1,539,250Liabilities 2013: $8,057Net Assets 2013: $1,531,1932013Assets 2014: $1,457,538Liabilities 2014: $10,354Net Assets 2014: $1,447,1842014Assets 2015: $1,512,828Liabilities 2015: $7,989Net Assets 2015: $1,504,8392015Assets 2016: $1,392,708Liabilities 2016: $26,411Net Assets 2016: $1,366,2972016Assets 2017: $1,229,481Liabilities 2017: $94,126Net Assets 2017: $1,135,3552017Assets 2018: $1,068,323Liabilities 2018: $83,846Net Assets 2018: $984,4772018Assets 2019: $1,108,813Liabilities 2019: $9,532Net Assets 2019: $1,099,2812019Assets 2020: $1,192,756Liabilities 2020: $12,673Net Assets 2020: $1,180,0832020Assets 2021: $1,218,979Liabilities 2021: $14,329Net Assets 2021: $1,204,6502021Assets 2022: $1,439,356Liabilities 2022: $19,278Net Assets 2022: $1,420,0782022Assets 2023: $1,530,091Liabilities 2023: $43,044Net Assets 2023: $1,487,0472023Assets 2024: $1,524,261Liabilities 2024: $43,818Net Assets 2024: $1,480,4432024Assets 2025: $1,185,992Liabilities 2025: $65,168Net Assets 2025: $1,120,8242025

Highlighted filing

2016

Assets$1,392,708
Liabilities$26,411
Net Assets$1,366,297
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $961,294Expenses 2011: $974,316Net Income 2011: -$13,0222011Revenue 2012: $815,381Expenses 2012: $879,099Net Income 2012: -$63,7182012Revenue 2013: $1,153,403Expenses 2013: $881,955Net Income 2013: $271,4482013Revenue 2014: $898,108Expenses 2014: $922,596Net Income 2014: -$24,4882014Revenue 2015: $792,923Expenses 2015: $737,926Net Income 2015: $54,9972015Revenue 2016: $795,997Expenses 2016: $933,681Net Income 2016: -$137,6842016Revenue 2017: $707,828Expenses 2017: $939,800Net Income 2017: -$231,9722017Revenue 2018: $641,994Expenses 2018: $856,734Net Income 2018: -$214,7402018Revenue 2019: $875,767Expenses 2019: $760,605Net Income 2019: $115,1622019Revenue 2020: $975,150Expenses 2020: $894,638Net Income 2020: $80,5122020Revenue 2021: $925,848Expenses 2021: $901,827Net Income 2021: $24,0212021Revenue 2022: $1,119,055Expenses 2022: $903,966Net Income 2022: $215,0892022Revenue 2023: $1,084,263Expenses 2023: $1,018,091Net Income 2023: $66,1722023Revenue 2024: $1,225,362Expenses 2024: $1,238,758Net Income 2024: -$13,3962024Revenue 2025: $1,002,241Expenses 2025: $1,369,951Net Income 2025: -$367,7102025

Highlighted filing

2016

Revenue$795,997
Expenses$933,681
Net Income-$137,684
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Aug 23, 2016
Return Version
2015v2.0
Gross Receipts
$798,310
Mission and Program Overview

Mission

Dissemination of religious information. Providing grants to enable shcolars to do research and write for publications. Charitable work in the united states & abroad. Maintain a website containing the organization's literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$638,846$558,350▼ $80,496
Land, Buildings, and Equipment, Net$546,694$516,304▼ $30,390
Investments in Publicly Traded Securities$193,279$193,808▲ $529
Cash and Non-Interest-Bearing Accounts$46,984$66,994▲ $20,010
Savings and Temporary Cash Investments$72,608$54,252▼ $18,356
Receivables From Officers Etc$11,417$0▼ $11,417
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,512,828$1,392,708▼ $120,120
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,989$26,411▲ $18,422
Total Liabilities$7,989$26,411▲ $18,422
Net Assets / Fund Balance
Unrestricted Net Assets$1,495,813$1,357,271▼ $138,542
Temporarily Rstr Net Assets$9,026$9,026→ $0
Total Net Assets Fund Balance$1,504,839$1,366,297▼ $138,542
Total Liabilities and Net Assets / Fund Balance$1,512,828$1,392,708▼ $120,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,692$358,894$679,586
Equipment$89,443$107,600$197,043
Leasehold Improvements$61,403$105,584$166,987
Land$44,100-$44,100
Other Land Buildings$666$2,782$3,448
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RushdoonyPresidentFT$61,740$24,000$85,740
Martin SelbredeVice President-$1,805$11,417$13,222

Board Members and Trustees

NameTitle
Ford SchwartzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$686,132
Program Service Revenue
$105,126
Investment Income
$-2,239
Other Revenue
$6,978
All Other Contributions
$686,132
Change in Net Assets
$-137,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,988
Salaries, Compensation, and Employee Benefits$341,912
Grants and Similar Amounts Paid$3,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,601$48,150-$240,751
Fees for Services Other$91,976$4,361-$96,337
Current Officers, Directors, Trustees, and Key Employees$73,157--$73,157
Occupancy$29,546$7,385-$36,931
Depreciation Depletion$28,647--$28,647
Other Employee Benefits$28,004--$28,004
Conferences and Meetings$17,558$3,098-$20,656
Travel$18,116--$18,116
Other Expenses$11,609$2,902-$14,511
All Other Expenses$13,459--$13,459
Fees for Services Accounting-$8,117-$8,117
Insurance$4,511--$4,511
Office Expenses$4,365--$4,365
Grants to Domestic Orgs$2,381--$2,381
Fees for Services Legal-$1,476-$1,476
Grants to Domestic Individuals$1,400--$1,400
Total Functional Expenses$852,317$81,364$0$933,681
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 Officers, Directors, Trustees, and Key Employees$11,417$0▼ $11,417
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of the return will not be provided to the governing body prior to filing.”

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

“All compensation is reviewed by governing board annually as part of budget approval.”

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

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chalcedon Inc
EIN
95-6121940
Phone
2097364365
Address
PO BOX 158, VALLECITO, CA 95251

Signing Officer

Name
Mark Rushdoony
Title
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
20

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
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IRS990/PYGrantsAndSimilarPaidAmt04290
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412226
IRS990/PYOtherRevenueAmt05860
IRS990/PYProgramServiceRevenueAmt067260
IRS990/PYRevenuesLessExpensesAmt054997
IRS990/PYSalariesCompEmpBnftPaidAmt0321410
IRS990/PYTotalExpensesAmt0737926
IRS990/PYTotalRevenueAmt0792923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt011417
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105126
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0686132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0719744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0762460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01030151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03887579
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570409
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04457988
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0798236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0898108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01153402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815378
IRS990ScheduleA/Total509Grp/TotalAmt04457988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0792923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04458125
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0679586
IRS990ScheduleD/EquipmentGrp/BookValueAmt089443
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197043
IRS990ScheduleD/LandGrp/BookValueAmt044100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN WILL NOT BE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS REVIEWED BY GOVERNING BOARD ANNUALLY AS PART OF BUDGET APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09026
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01512828
IRS990/TotalAssetsEOYAmt01392708
IRS990/TotalAssetsGrp/BOYAmt01512828
IRS990/TotalAssetsGrp/EOYAmt01392708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0686132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0933681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07989
IRS990/TotalLiabilitiesEOYAmt026411
IRS990/TotalLiabilitiesGrp/BOYAmt07989
IRS990/TotalLiabilitiesGrp/EOYAmt026411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01504839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366297
IRS990/TotalOtherCompensationAmt035417
IRS990/TotalProgramServiceExpensesAmt0852317
IRS990/TotalProgramServiceRevenueAmt0105126
IRS990/TotalReportableCompFromOrgAmt063545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795997
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01512828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392708
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018116
IRS990/TravelGrp/TotalAmt018116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,708
Liabilities
$26,411
Net assets
$1,366,297
Revenue
$795,997
Expenses
$933,681
Net income
-$137,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.00$1.37$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.08$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.12$0.90$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.93$0.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.98$0.89$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.88$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.98$0.64$0.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.71$0.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$0.80$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.79$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.90$0.92$0.02
2013Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.82$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.34$0.01$1.33$0.96$0.97$0.01