Civic Intelligence

Nutfield Heights Inc.

990 • Fiscal year 2021 • EIN 02-0306538

May 01, 2020 to Apr 30, 2021 • Filed on May 24, 2021

Organization ProfileN/A
3 Hood RoadDerry, NH 03038

(603) 432-7557

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.4%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-0.8%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,775,248

Up $41,015 (+2.4%) from 2020

Net Assets

Up

$1,089,710

Up $138,573 (+15%) from 2020

Liabilities

Down

$685,538

Down $97,558 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Down

$968,559

Down $8,005 (-0.8%) from 2020

Expenses

Down

$829,986

Down $150,604 (-15%) from 2020

Net Income

Up

$138,573

Up $142,599 (+3542%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,754,941Liabilities 2012: $1,320,207Net Assets 2012: $434,7342012Assets 2013: $1,693,605Liabilities 2013: $1,246,309Net Assets 2013: $447,2962013Assets 2014: $1,710,996Liabilities 2014: $1,196,175Net Assets 2014: $514,8212014Assets 2015: $1,701,301Liabilities 2015: $1,118,113Net Assets 2015: $583,1882015Assets 2016: $1,792,293Liabilities 2016: $1,105,663Net Assets 2016: $686,6302016Assets 2017: $1,802,601Liabilities 2017: $1,013,459Net Assets 2017: $789,1422017Assets 2018: $1,781,664Liabilities 2018: $925,641Net Assets 2018: $856,0232018Assets 2019: $1,822,445Liabilities 2019: $867,282Net Assets 2019: $955,1632019Assets 2020: $1,734,233Liabilities 2020: $783,096Net Assets 2020: $951,1372020Assets 2021: $1,775,248Liabilities 2021: $685,538Net Assets 2021: $1,089,7102021Assets 2022: $1,874,533Liabilities 2022: $653,428Net Assets 2022: $1,221,1052022Assets 2023: $1,848,770Liabilities 2023: $535,058Net Assets 2023: $1,313,7122023Assets 2024: $1,978,907Liabilities 2024: $503,406Net Assets 2024: $1,475,5012024Assets 2025: $2,033,513Liabilities 2025: $382,075Net Assets 2025: $1,651,4382025

Highlighted filing

2021

Assets$1,775,248
Liabilities$685,538
Net Assets$1,089,710
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $696,5592012Revenue 2013: $784,956Expenses 2013: $772,394Net Income 2013: $12,5622013Revenue 2014: $806,349Expenses 2014: $738,824Net Income 2014: $67,5252014Revenue 2015: $808,649Expenses 2015: $740,282Net Income 2015: $68,3672015Revenue 2016: $823,218Expenses 2016: $719,776Net Income 2016: $103,4422016Revenue 2017: $890,010Expenses 2017: $787,498Net Income 2017: $102,5122017Revenue 2018: $913,417Expenses 2018: $846,536Net Income 2018: $66,8812018Revenue 2019: $928,749Expenses 2019: $829,609Net Income 2019: $99,1402019Revenue 2020: $976,564Expenses 2020: $980,590Net Income 2020: -$4,0262020Revenue 2021: $968,559Expenses 2021: $829,986Net Income 2021: $138,5732021Revenue 2022: $1,057,119Expenses 2022: $925,724Net Income 2022: $131,3952022Revenue 2023: $1,168,793Expenses 2023: $1,076,186Net Income 2023: $92,6072023Revenue 2024: $1,216,652Expenses 2024: $1,054,863Net Income 2024: $161,7892024Revenue 2025: $1,306,480Expenses 2025: $1,130,543Net Income 2025: $175,9372025

Highlighted filing

2021

Revenue$968,559
Expenses$829,986
Net Income$138,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
May 24, 2021
Return Version
2020v4.1
Gross Receipts
$968,559
Mission and Program Overview

Mission

Ownership and operation of 80 units of subsidized housing for low income persons under us dept of hud

Provide housing for low and moderate income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,090$478,159▼ $89,931
Cash and Non-Interest-Bearing Accounts$6,130$87,258▲ $81,128
Prepaid Expenses and Deferred Charges$80,112$77,663▼ $2,449
Accounts Receivable$9,522$3,026▼ $6,496
Total Assets$1,734,233$1,775,248▲ $41,015
Other Assets Total$1,070,379$1,129,142▲ $58,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,030$516,111▼ $89,919
Accounts Payable and Accrued Expenses$137,659$129,803▼ $7,856
Other Liabilities$31,343$31,943▲ $600
Deferred Revenue$8,064$7,681▼ $383
Total Liabilities$783,096$685,538▼ $97,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,137$1,089,710▲ $138,573
Total Net Assets Fund Balance$951,137$1,089,710▲ $138,573
Total Liabilities and Net Assets / Fund Balance$1,734,233$1,775,248▲ $41,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$444,086$1,635,904$2,079,990
Buildings$0$1,466,467$1,466,467
Land$34,073-$34,073
Other Assets Org$1,094,727--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Charles VarneyPresident
Kevin CoyleVice President
Don WhittenDirector
Kim ChampouxDirector
Paul RaisonDirector
Ruth WhitneyDirector
Lee CarvillSecretary
Sally SpenserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,852
Program Service Revenue
$952,860
Investment Income
$1,243
Other Revenue
$8,604
Change in Net Assets
$138,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$968,559
Total Revenue per Form 990
$968,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,931--$89,931
Other Expenses$85,190--$85,190
Fees for Services Management$63,613--$63,613
Insurance$52,659--$52,659
Interest$32,660--$32,660
Office Expenses$18,130--$18,130
All Other Expenses$14,755--$14,755
Fees for Services Accounting$10,000--$10,000
Fees for Services Legal$4,844--$4,844
Total Functional Expenses$829,986$0$0$829,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,986
Total Expenses per Audited Statements$829,986
Total Expenses per Form 990$829,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$31,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The property is managed by an independent professional property management company approved by the board and the us dept of hud”

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

“The tax return is reviewed by an officer of the corporation before filing with the irs”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kevin coyle - 10 folsom road, derry, nh 03053. Sally spenser - 36 highland avenue, derry, nh 03038. Lee carvill - 24b reed street, londonderry, nh 03053. Don whitten - high range road, londonderry, nh 03053. Ruth whitney - 17 meeting house road, windham, nh 03087. Paul raison - 77 blossom road, windham, nh 03087. Charles varney - 57 franklin street, derry, nh 03038. Kim champoux - 28 buckingham drive, londonderry, nh 03053.”

Filing and Contact Details

Filer

Filer Name
Nutfield Heights Inc
EIN
02-0306538
Phone
6034327557
Address
3 HOOD ROAD, DERRY, NH 03038

Signing Officer

Name
Charles Varney
Title
President
Phone
6034327557
Signed
2021-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Varney
Formed
1974
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
D'AMBRA CPA
Address
531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
Preparer
CRAIG D'AMBRA
Phone
4014742300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 415 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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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0967316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0607723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02823648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01763056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt02823648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02823648
IRS990ScheduleA/TotalSupportAmt02914243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01466467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01466467
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829986
IRS990ScheduleD/LandGrp/BookValueAmt034073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11094727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FUNDS IN ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0444086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01635904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02079990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478159
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129142
IRS990ScheduleD/TotalExpensesPerForm990Amt0829986
IRS990ScheduleD/TotalLiabilityAmt031943
IRS990ScheduleD/TotalRevenuePerForm990Amt0968559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0968559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829986
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROPERTY IS MANAGED BY AN INDEPENDENT PROFESSIONAL PROPERTY MANAGEMENT COMPANY APPROVED BY THE BOARD AND THE US DEPT OF HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY AN OFFICER OF THE CORPORATION BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEVIN COYLE - 10 FOLSOM ROAD, DERRY, NH 03053. SALLY SPENSER - 36 HIGHLAND AVENUE, DERRY, NH 03038. LEE CARVILL - 24B REED STREET, LONDONDERRY, NH 03053. DON WHITTEN - HIGH RANGE ROAD, LONDONDERRY, NH 03053. RUTH WHITNEY - 17 MEETING HOUSE ROAD, WINDHAM, NH 03087. PAUL RAISON - 77 BLOSSOM ROAD, WINDHAM, NH 03087. CHARLES VARNEY - 57 FRANKLIN STREET, DERRY, NH 03038. KIM CHAMPOUX - 28 BUCKINGHAM DRIVE, LONDONDERRY, NH 03053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01734233
IRS990/TotalAssetsEOYAmt01775248
IRS990/TotalAssetsGrp/BOYAmt01734233
IRS990/TotalAssetsGrp/EOYAmt01775248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783096
IRS990/TotalLiabilitiesEOYAmt0685538
IRS990/TotalLiabilitiesGrp/BOYAmt0783096
IRS990/TotalLiabilitiesGrp/EOYAmt0685538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0951137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01089710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829986
IRS990/TotalProgramServiceRevenueAmt0952860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0961464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0968559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01734233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 HOOD ROAD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06034327557
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTFIELD HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NUTF
ReturnHeader/Filer/EIN0020306538
ReturnHeader/Filer/PhoneNum06034327557
ReturnHeader/Filer/USAddress/AddressLine1Txt03 HOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050503395

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,248
Liabilities
$685,538
Net assets
$1,089,710
Revenue
$968,559
Expenses
$829,986
Net income
$138,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.38$1.65$1.31$1.13$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.50$1.48$1.22$1.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.54$1.31$1.17$1.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.65$1.22$1.06$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.69$1.09$0.97$0.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.78$0.95$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.87$0.96$0.93$0.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.86$0.91$0.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.01$0.79$0.89$0.79$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.11$0.69$0.82$0.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.12$0.58$0.81$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.71$1.20$0.51$0.81$0.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.25$0.45$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.32$0.43$0.70