Civic Intelligence

Milltwee Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 13-3124888

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 03, 2022

Organization ProfileN/A
145 East 126th StreetNew York, NY 10035

(646) 672-1503

Siviq Scores

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

Liabilities / Assets

81st percentile

1.40x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

4.81x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

-7.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

9.5%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,784,136

Down $216,880 (-5.4%) from 2020

Net Assets

Down

-$1,520,937

Down $76,982 (-5.3%) from 2020

Liabilities

Down

$5,305,073

Down $139,898 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$1,102,072

Up $95,493 (+9.5%) from 2020

Expenses

Down

$1,179,054

Down $63,827 (-5.1%) from 2020

Net Income

Up

-$76,982

Up $159,320 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,944,133Liabilities 2011: $5,245,225Net Assets 2011: -$2,301,0922011Assets 2013: $2,692,158Liabilities 2013: $5,500,138Net Assets 2013: -$2,807,9802013Assets 2014: $2,726,341Liabilities 2014: $3,886,092Net Assets 2014: -$1,159,7512014Assets 2015: $4,684,775Liabilities 2015: $5,883,437Net Assets 2015: -$1,198,6622015Assets 2016: $4,559,628Liabilities 2016: $5,787,912Net Assets 2016: -$1,228,2842016Assets 2017: $4,518,301Liabilities 2017: $5,397,480Net Assets 2017: -$879,1792017Assets 2018: $4,135,962Liabilities 2018: $5,247,151Net Assets 2018: -$1,111,1892018Assets 2019: $3,977,783Liabilities 2019: $5,185,436Net Assets 2019: -$1,207,6532019Assets 2020: $4,001,016Liabilities 2020: $5,444,971Net Assets 2020: -$1,443,9552020Assets 2021: $3,784,136Liabilities 2021: $5,305,073Net Assets 2021: -$1,520,9372021Assets 2022: $3,743,254Liabilities 2022: $5,497,785Net Assets 2022: -$1,754,5312022Assets 2023: $3,495,515Liabilities 2023: $5,541,879Net Assets 2023: -$2,046,3642023Assets 2024: $3,266,579Liabilities 2024: $5,661,625Net Assets 2024: -$2,395,0462024

Highlighted filing

2021

Assets$3,784,136
Liabilities$5,305,073
Net Assets-$1,520,937
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,001,806Expenses 2011: $1,147,727Net Income 2011: -$145,9212011Revenue 2013: $1,017,378Expenses 2013: $1,050,562Net Income 2013: -$33,1842013Revenue 2014: $992,207Expenses 2014: $1,088,294Net Income 2014: -$96,0872014Revenue 2015: $1,025,458Expenses 2015: $1,064,369Net Income 2015: -$38,9112015Revenue 2016: $987,503Expenses 2016: $1,017,125Net Income 2016: -$29,6222016Revenue 2017: $1,052,411Expenses 2017: $1,107,689Net Income 2017: -$55,2782017Revenue 2018: $1,009,443Expenses 2018: $1,241,453Net Income 2018: -$232,0102018Revenue 2019: $1,006,884Expenses 2019: $1,103,348Net Income 2019: -$96,4642019Revenue 2020: $1,006,579Expenses 2020: $1,242,881Net Income 2020: -$236,3022020Revenue 2021: $1,102,072Expenses 2021: $1,179,054Net Income 2021: -$76,9822021Revenue 2022: $1,010,844Expenses 2022: $1,244,438Net Income 2022: -$233,5942022Revenue 2023: $962,317Expenses 2023: $1,254,150Net Income 2023: -$291,8332023Revenue 2024: $910,407Expenses 2024: $1,261,801Net Income 2024: -$351,3942024

Highlighted filing

2021

Revenue$1,102,072
Expenses$1,179,054
Net Income-$76,982
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,102,072
Mission and Program Overview

Mission

Help low income inner city elderly in housing and other essential living need.

Providing housing to elderly and handicapped families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,488,684$2,328,372▼ $160,312
Intangible Assets$461,900$528,703▲ $66,803
Prepaid Expenses and Deferred Charges$41,901$44,210▲ $2,309
Accounts Receivable$30,453$19,044▼ $11,409
Cash and Non-Interest-Bearing Accounts$269,960$7,905▼ $262,055
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$4,001,016$3,784,136▼ $216,880
Other Assets Total$708,118$855,902▲ $147,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,974,613$4,874,710▼ $99,903
Accounts Payable and Accrued Expenses$370,205$408,166▲ $37,961
Other Liabilities$83,827$13,658▼ $70,169
Deferred Revenue$16,326$8,539▼ $7,787
Total Liabilities$5,444,971$5,305,073▼ $139,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,443,955$-1,520,937▼ $76,982
Total Net Assets Fund Balance$-1,443,955$-1,520,937▼ $76,982
Total Liabilities and Net Assets / Fund Balance$4,001,016$3,784,136▼ $216,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,233,071$3,618,366$4,851,437
Leasehold Improvements$1,053,123$307,689$1,360,812
Equipment$30,178$104,781$134,959
Land$12,000-$12,000
Other Assets Org$8,458--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Derrick TaittPresident
Diane SpannVice President
Patricia AndrewsSecretary
Beverly PabonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Protective BureauSecurity service1600 Madison Avenue, New York, NY 10029$216,238
Revenue and Support

Revenue Composition

Contributions and Grants
$94,000
Program Service Revenue
$1,000,017
Investment Income
$50
Other Revenue
$8,005
All Other Contributions
$94,000
Change in Net Assets
$-76,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,072
Total Revenue per Audited Statements
$1,102,072
Total Revenue per Form 990
$1,102,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,034,945
Salaries, Compensation, and Employee Benefits$144,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$182,903--$182,903
Interest$173,625--$173,625
Other Salaries and Wages$114,931--$114,931
Other Expenses$75,183--$75,183
All Other Expenses$51,481$1,044-$52,525
Insurance$48,673--$48,673
Fees for Services Management-$28,560-$28,560
Other Employee Benefits$21,835--$21,835
Office Expenses-$17,378-$17,378
Fees for Services Other$2,377$11,725-$14,102
Payroll Taxes$7,343--$7,343
Total Functional Expenses$1,120,347$58,707$0$1,179,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,054
Total Expenses per Audited Statements$1,179,054
Total Expenses per Form 990$1,179,054
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
Tenants Security Deposit Liability$8,302
Other Liabilities$5,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Milltwee housing development fund co, inc. Utilizes the services of prestige management inc. To manage the daily operation with oversight of the board of directors.”

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

“Form 990 is reviewed by the management company and then sent to all board members for their review and comments before it is filed.”

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

“The board of directors has adopted the conflict of interest policy which requires annual disclosures from all directors and trustees and staff and follow up on all issues identified therein.”

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

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Milltwee Housing Development Fund Co
EIN
13-3124888
Phone
6466721503
Address
145 EAST 126TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Derrick Taitt
Title
President
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Taitt
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4

Preparer

Firm
Ncheng Llp Certified Public Accountants
Address
40 WALL ST 32ND FL, NEW YORK, NY 10005
Preparer
Nerou Cheng
Phone
2127850100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Milltwee HDFC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Milltwee HDFC is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to September 30, 2018.”

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IRS990/PYOtherRevenueAmt05483
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IRS990/PYTotalRevenueAmt01006579
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt01000017
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0986792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01001758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05132589
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044800
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99270
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01049010
IRS990ScheduleA/Total509Grp/TotalAmt05132589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01102072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01006579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01006884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05177389
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03618366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04851437
IRS990ScheduleD/EquipmentGrp/BookValueAmt030178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134959
IRS990ScheduleD/ExpensesSubtotalAmt01179054
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01053123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0307689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01360812
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0334037
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1319350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4179823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt58458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BOARD RESERVE ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Construction in progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM HUD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01102072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Milltwee HDFC has documented its consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Milltwee HDFC is no longer subject to federal or state and local income tax examinations by tax authorities for the years prior to September 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02328372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0855902
IRS990ScheduleD/TotalExpensesPerForm990Amt01179054
IRS990ScheduleD/TotalLiabilityAmt013658
IRS990ScheduleD/TotalRevenuePerForm990Amt01102072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102072
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLTWEE HOUSING DEVELOPMENT FUND CO, INC. UTILIZES THE SERVICES OF PRESTIGE MANAGEMENT INC. TO MANAGE THE DAILY OPERATION WITH OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY AND THEN SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS ADOPTED THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES FROM ALL DIRECTORS AND TRUSTEES AND STAFF AND FOLLOW UP ON ALL ISSUES IDENTIFIED THEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ASSOCIATION OF THE EAST HARLEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132551868
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provides housing and education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0TRIANGLE INC 145 EAST 126TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010035
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,784,136
Liabilities
$5,305,073
Net assets
-$1,520,937
Revenue
$1,102,072
Expenses
$1,179,054
Net income
-$76,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$5.66$2.40$0.91$1.26$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.54$2.05$0.96$1.25$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$5.50$1.75$1.01$1.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.78$5.31$1.52$1.10$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$5.44$1.44$1.01$1.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$5.19$1.21$1.01$1.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$5.25$1.11$1.01$1.24$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.52$5.40$0.88$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$5.79$1.23$0.99$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$5.88$1.20$1.03$1.06$0.04
2014Summary only. Only limited summary data is available for this year.$2.73$3.89$1.16$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$2.69$5.50$2.81$1.02$1.05$0.03
2011Summary only. Only limited summary data is available for this year.$2.94$5.25$2.30$1.00$1.15$0.15