Civic Intelligence

Folts Home Inc

990 • Fiscal year 2012 • EIN 15-0532183

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

104 N Washington Street13350-2028
Siviq Scores

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

Liabilities / Assets

99th percentile

2.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,050,479

Down $281,041 (-5.3%) from 2011

Net Assets

Down

-$7,505,384

Down $1,220,942 (-19%) from 2011

Liabilities

Up

$12,555,863

Up $939,901 (+8.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,591,345

Down $1,411 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $6,446,807Liabilities 2010: $10,992,515Net Assets 2010: -$4,545,7082010Assets 2011: $5,331,520Liabilities 2011: $11,615,962Net Assets 2011: -$6,284,4422011Assets 2012: $5,050,479Liabilities 2012: $12,555,863Net Assets 2012: -$7,505,3842012Assets 2013: $4,891,256Liabilities 2013: $15,005,572Net Assets 2013: -$10,114,3162013Assets 2014: $5,291,014Liabilities 2014: $15,611,205Net Assets 2014: -$10,320,1912014Assets 2015: $5,109,218Liabilities 2015: $15,762,451Net Assets 2015: -$10,653,2332015Assets 2016: $5,375,107Liabilities 2016: $14,953,671Net Assets 2016: -$9,578,5642016Assets 2017: $4,945,578Liabilities 2017: $15,900,658Net Assets 2017: -$10,955,0802017Assets 2018: $4,907,407Liabilities 2018: $16,313,718Net Assets 2018: -$11,406,3112018Assets 2019: $36,426Liabilities 2019: $0Net Assets 2019: $36,4262019Assets 2020: $77,452Liabilities 2020: $0Net Assets 2020: $77,4522020Assets 2021: $69,059Liabilities 2021: $0Net Assets 2021: $69,0592021Assets 2022: $60,299Liabilities 2022: $0Net Assets 2022: $60,2992022Assets 2023: $41,324Liabilities 2023: $0Net Assets 2023: $41,3242023

Highlighted filing

2012

Assets$5,050,479
Liabilities$12,555,863
Net Assets-$7,505,384

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,407,0152010Expenses 2011: $12,592,7562011Expenses 2012: $12,591,3452012Revenue 2013: $11,437,313Expenses 2013: $14,046,245Net Income 2013: -$2,608,9322013Revenue 2014: $11,616,662Expenses 2014: $11,822,537Net Income 2014: -$205,8752014Revenue 2015: $10,881,354Expenses 2015: $11,465,002Net Income 2015: -$583,6482015Revenue 2016: $11,871,003Expenses 2016: $10,796,334Net Income 2016: $1,074,6692016Revenue 2017: $10,911,756Expenses 2017: $12,288,272Net Income 2017: -$1,376,5162017Revenue 2018: $5,238,717Expenses 2018: $5,689,948Net Income 2018: -$451,2312018Revenue 2019: $65,638Expenses 2019: $521,384Net Income 2019: -$455,7462019Revenue 2020: $47,407Expenses 2020: $6,381Net Income 2020: $41,0262020Revenue 2021: $880Expenses 2021: $9,273Net Income 2021: -$8,3932021Revenue 2022: $0Expenses 2022: $8,760Net Income 2022: -$8,7602022Revenue 2023: $0Expenses 2023: $18,975Net Income 2023: -$18,9752023

Highlighted filing

2012

Revenue-
Expenses$12,591,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$11,566,504
Mission and Program Overview

Mission

It is the mission of Folts Homes, with roots planted firmly in the Christian tradition, to be a center of excellence as a premier provider of nursing, residential, independent living, and community services.To enhance the lives of those we touch, Folts Homes shall provide exceptional individualized quality care with the assurance of dignity, pride, and respect for the human spirit.We set the example of the future by being prepared for the challenges and changes that face us.Folts Homes pledges a commitment of P.R.I.D.E. to those we serve through: professionalism, responsibility, integrity, dedication, and excellence.

Major Activities

Activity 2
The adult day health care services program (specializing in alzheimer's/dementia care)is certified with 15 slots. The staff has been successful in creating a cheerful environment with an extensive program of activities designed to enrich the registrants' lives. The activities included the services of a hairdresser, field trips to the farmer's museum in cooperstown, the herkimer county fair grounds for a seniors picnic, a boat tour on the erie canal, enjoying meals at two local restaurants, shopping twice a month at area stores, along with inviting distinguished speakers to visit the adhc program from the area. The registrants also receive physical therapy and podiatry services as needed. The adhc program also has many "shared activities" with the folts home health center and the child care program. A successful exercise program suitable for those with alzheimer's/dementia is held weekly with residents of the health center. Because folts homes is a faith-based facility, weekly services are available and attended by the adhc clients in the chapel on campus.
Activity 3
In 2012, the child care services program at folts homes grew in numbers and in programming. The inter-generational activities between the residents and the children of the folts child care services program enhance the quality of life for the residents and encourage a positive attitude in the children toward the aging process. Working with the therapeutic recreation department, we now have a variety of activities scheduled with the residents, including arts & crafts, singing and holiday events. The children visit each floor of the health center at least once a month. Weekly, the children entertain the residents after chapel services, and visit the clients in the adult health center. These activities are designed to be meaningful interactions between the children and the 'grandmas and grandpas' at folts home.
Filing and Contact Details

Filer

EIN
15-0532183
Raw XML AppendixShowing 400 of 612 raw XML fields

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IRS990/Activity2/Description0THE ADULT DAY HEALTH CARE SERVICES PROGRAM (SPECIALIZING IN ALZHEIMER'S/DEMENTIA CARE)IS CERTIFIED WITH 15 SLOTS. THE STAFF HAS BEEN SUCCESSFUL IN CREATING A CHEERFUL ENVIRONMENT WITH AN EXTENSIVE PROGRAM OF ACTIVITIES DESIGNED TO ENRICH THE REGISTRANTS' LIVES. THE ACTIVITIES INCLUDED THE SERVICES OF A HAIRDRESSER, FIELD TRIPS TO THE FARMER'S MUSEUM IN COOPERSTOWN, THE HERKIMER COUNTY FAIR GROUNDS FOR A SENIORS PICNIC, A BOAT TOUR ON THE ERIE CANAL, ENJOYING MEALS AT TWO LOCAL RESTAURANTS, SHOPPING TWICE A MONTH AT AREA STORES, ALONG WITH INVITING DISTINGUISHED SPEAKERS TO VISIT THE ADHC PROGRAM FROM THE AREA. THE REGISTRANTS ALSO RECEIVE PHYSICAL THERAPY AND PODIATRY SERVICES AS NEEDED. THE ADHC PROGRAM ALSO HAS MANY "SHARED ACTIVITIES" WITH THE FOLTS HOME HEALTH CENTER AND THE CHILD CARE PROGRAM. A SUCCESSFUL EXERCISE PROGRAM SUITABLE FOR THOSE WITH ALZHEIMER'S/DEMENTIA IS HELD WEEKLY WITH RESIDENTS OF THE HEALTH CENTER. BECAUSE FOLTS HOMES IS A FAITH-BASED FACILITY, WEEKLY SERVICES ARE AVAILABLE AND ATTENDED BY THE ADHC CLIENTS IN THE CHAPEL ON CAMPUS.
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IRS990/Activity3/Description0IN 2012, THE CHILD CARE SERVICES PROGRAM AT FOLTS HOMES GREW IN NUMBERS AND IN PROGRAMMING. THE INTER-GENERATIONAL ACTIVITIES BETWEEN THE RESIDENTS AND THE CHILDREN OF THE FOLTS CHILD CARE SERVICES PROGRAM ENHANCE THE QUALITY OF LIFE FOR THE RESIDENTS AND ENCOURAGE A POSITIVE ATTITUDE IN THE CHILDREN TOWARD THE AGING PROCESS. WORKING WITH THE THERAPEUTIC RECREATION DEPARTMENT, WE NOW HAVE A VARIETY OF ACTIVITIES SCHEDULED WITH THE RESIDENTS, INCLUDING ARTS & CRAFTS, SINGING AND HOLIDAY EVENTS. THE CHILDREN VISIT EACH FLOOR OF THE HEALTH CENTER AT LEAST ONCE A MONTH. WEEKLY, THE CHILDREN ENTERTAIN THE RESIDENTS AFTER CHAPEL SERVICES, AND VISIT THE CLIENTS IN THE ADULT HEALTH CENTER. THESE ACTIVITIES ARE DESIGNED TO BE MEANINGFUL INTERACTIONS BETWEEN THE CHILDREN AND THE 'GRANDMAS AND GRANDPAS' AT FOLTS HOME.
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IRS990/ActivityOrMissionDescription0IT IS THE MISSION OF FOLTS HOMES, WITH ROOTS FIRMLY PLANTED IN THE CHRISTIAN TRADITION, TO BE A CENTER OF EXCELLENCE AS A PREMIER PROVIDER OF NURSING, RESIDENTIAL, INDEPENDENT LIVING, AND COMMUNITY SERVICES.TO ENHANCE THE LIVES OF THOSE WE TOUCH, FOLTS HOMES, SHALL PROVIDE EXCEPTIONAL INDIVIDUALIZED QUALITY CARE WITH THE ASSURANCE OF DIGNITY, PRIDE, AND RESPECT FOR THE HUMAN SPIRIT.WE SET THE EXAMPLE FOR THE FUTURE, BY BEING PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US.FOLTS HOMES, PLEDGES A COMMITMENT OF PRIDE TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION, AND EXCELLENCE.
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IRS990/Description0THE MAIN PROGRAM OF THE ORGANIZATION IS RESIDENT CARE SERVICES. DURING THE PAST 69 YEARS, FOLTS HOMES, LOCATED AT 104 NORTH WASHINGTON STREET IN HERKIMER, HAS OFFERED MULTIPLE LEVELS OF CARE FOR OLDER ADULTS - ALL ON ONE CAMPUS. AS THE NEEDS OF RESIDENTS CHANGE OVER TIME, THEY ARE ABLE TO MAKE A SMOOTH TRANSITION TO THE APPROPRIATE LEVEL OF CARE WITHIN THE FOLTS HOMES COMPLEX. THE FOLTS HEALTH CENTER, SPECIALIZING IN THE CARE OF ALZHEIMER'S DISEASE AND DEMENTIA, IS A HOME TO 163 RESIDENTS. THIS INCLUDES 83 BEDS BEING SPECIFICALLY DESIGNATED AS DEMENTIA CARE UNITS. DURING 2012, THE HEALTH CENTER HAD AN OCCUPANCY RATE OF 96.2%. SPECIALIZING IN CARE AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DISEASE AND DEMENTIA, FOLTS HOME CONTINUES TO OFFER A MONTHLY SUPPORT GROUP FOR RESIDENT FAMILY MEMBERS AND ALL CARE GIVERS NEEDING ASSISTANCE AND SUPPORT IN TREATING, CARING FOR, AND COPING WITH THE DEBILITATING DISEASE. THIS SUPPORT GROUP MEETS THE FIRST MONDAY OF EACH MONTH AND IS OPEN TO THE COMMUNITY AT NO COST. RECOGNIZING THE IMPORTANT OF MUSIC AS BOTH ENJOYMENT AND THERAPY FOR ALL OUR RESIDENTS, LIVE CONCERTS WERE SCHEDULED FOR INSIDE DURING THE COLDER MONTHS AND OUTSIDE ON THE LAWN DURING THE EVENING SUMMER MONTHS. RESIDENTS OF THE COMMUNITY WERE WELCOME TO JOIN AS THE LIVELY MUSIC FILLED THE AIR FOR THE SUMMER CONCERT SERIES. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES. THE SERVICES PROVIDED BY THE INPATIENT AND OUTPATIENT THERAPY DEPARTMENTS AS FOLTS HOME GREATLY EXPANDED DURING 2012.
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IRS990/MissionDescription0TO BE THE PREMIER PROVIDER OF NURSING, RESIDENTIAL, INDEPENDENT LIVING, CHILD CARE AND COMMUNITY SERVICES. WE WILL ENHANCE THE LIVES WE TOUCH WHILE PROVIDING EXCEPTIONAL INDIVIDUALIZED QUALITY OF CARE WITH THE ASSURANCE OF DIGNITY, PRIDE, AND RESPECT FOR THE HUMAN SPIRIT. WE ARE PREPARED FOR THE CHALLENGES AND CHANGES THAT FACE US AND THROUGH OUR FISCALLY RESPONSIVE ATTITUDE, WE SET THE EXAMPLE FOR THE FUTURE. FOLTS HOMES PLEDGES A P.R.I.D.E. FILLED COMMITTMENT TO THOSE WE SERVE THROUGH PROFESSIONALISM, RESPONSIBILITY, INTEGRITY, DEDICATION AND EXCELLENCE.
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IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010626929
IRS990/RevenuesLessExpensesCY0-1220942
IRS990/RevenuesLessExpensesPriorYear0-1738734
IRS990/SalariesEtcCurrentYear07681579
IRS990/SalariesEtcPriorYear07973832
IRS990/SavingsAndTempCashInvestments/BOY05108
IRS990/SavingsAndTempCashInvestments/EOY025274
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0310123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056901
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0443104
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years036077
IRS990ScheduleA/GrossInvestmentIncome509/Total048029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010958991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010464369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010833012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011192613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011031069
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054480054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years036077
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048029
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0297387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0389335
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0443018
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0413886
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0623418
IRS990ScheduleA/OtherIncome509/Total02167044
IRS990ScheduleA/PriorYearSupportPercentage00.95840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96120
IRS990ScheduleA/PublicSupportTotal509054923158
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011269114
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010464369
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010909092
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011192613
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011087970
IRS990ScheduleA/Total509/Total054923158
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011566504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010854022
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011352570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011617670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011747465
IRS990ScheduleA/TotalSupportTotal/Total057138231
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0920723
IRS990ScheduleD/Buildings/Depreciation010033010
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis010953733
IRS990ScheduleD/Equipment/BookValue0356418
IRS990ScheduleD/Equipment/Depreciation03485385
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03841803
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal012591345
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE HOME IS A NOT-FOR-PROFIT CORPORATION ORGANIZED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2012 AND 2011, THE HOME DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE HOME FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1LOSS ON ABANDONED PROJECT -196,101.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0621475
IRS990ScheduleD/Land/OtherCostOrOtherBasis0621475
IRS990ScheduleD/OtherAssets/BookValue01435286
IRS990ScheduleD/OtherAssets/BookValue181743
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENT OF PROPERTY
IRS990ScheduleD/OtherAssets/Description1MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildings/BookValue068671
IRS990ScheduleD/OtherLandBuildings/Depreciation0300084
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0368755
IRS990ScheduleD/OtherLiabilities/Amount0966451
IRS990ScheduleD/OtherLiabilities/Amount188998
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1RESIDENT FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenuesNotIncluded0-196101
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-196101
IRS990ScheduleD/RevenueSubtotal011566504
IRS990ScheduleD/TotalBookValueOtherAssets01517029
IRS990ScheduleD/TotalExpensesPerForm990012591345
IRS990ScheduleD/TotalOfAmounts01055449
IRS990ScheduleD/TotalOfBookValueLandBuildings01967287
IRS990ScheduleD/TotalRevenuePerForm990011370403
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt012591345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.07$0.52$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$16.3$11.4$5.24$5.69$0.45
2017Summary only. Only limited summary data is available for this year.$4.95$15.9$11.0$10.9$12.3$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$15.0$9.58$11.9$10.8$1.07
2015Detailed filing. Detailed filing data is available for this year.$5.11$15.8$10.7$10.9$11.5$0.58
2014Summary only. Only limited summary data is available for this year.$5.29$15.6$10.3$11.6$11.8$0.21
2013Summary only. Only limited summary data is available for this year.$4.89$15.0$10.1$11.4$14.0$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$12.6$7.51$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$11.6$6.28$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$11.0$4.55$12.4
Peer Organizations

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