Civic Intelligence

Syracuse Home Association

990 • Fiscal year 2017 • EIN 15-0533582

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profilewww.mcharrielife.org

View Organization Page

7740 Meigs RoadBaldwinsville, NY 13027

(315) 638-2521

Siviq Scores

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

Liabilities / Assets

69th percentile

0.72x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.77x

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

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

2.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$186,913

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • NTEE E • $10M-$25M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$17,463,087

Down $134,333 (-0.8%) from 2016

Net Assets

Up

$4,911,680

Up $365,229 (+8.0%) from 2016

Liabilities

Down

$12,551,407

Down $499,562 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$16,248,553

Up $440,507 (+2.8%) from 2016

Expenses

Up

$15,883,232

Up $136,853 (+0.9%) from 2016

Net Income

Up

$365,321

Up $303,654 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,342,892Liabilities 2010: $17,317,861Net Assets 2010: $1,025,0312010Assets 2011: $17,582,003Liabilities 2011: $17,155,805Net Assets 2011: $426,1982011Assets 2012: $17,800,399Liabilities 2012: $16,585,605Net Assets 2012: $1,214,7942012Assets 2013: $18,419,754Liabilities 2013: $15,023,806Net Assets 2013: $3,395,9482013Assets 2014: $18,964,520Liabilities 2014: $15,282,609Net Assets 2014: $3,681,9112014Assets 2015: $18,782,012Liabilities 2015: $14,294,183Net Assets 2015: $4,487,8292015Assets 2016: $17,597,420Liabilities 2016: $13,050,969Net Assets 2016: $4,546,4512016Assets 2017: $17,463,087Liabilities 2017: $12,551,407Net Assets 2017: $4,911,6802017Assets 2018: $17,860,847Liabilities 2018: $12,034,222Net Assets 2018: $5,826,6252018Assets 2019: $18,337,489Liabilities 2019: $12,020,321Net Assets 2019: $6,317,1682019Assets 2020: $18,767,433Liabilities 2020: $12,484,717Net Assets 2020: $6,282,7162020Assets 2021: $19,266,611Liabilities 2021: $11,761,444Net Assets 2021: $7,505,1672021Assets 2022: $15,558,786Liabilities 2022: $9,662,985Net Assets 2022: $5,895,8012022Assets 2023: $14,053,908Liabilities 2023: $9,440,088Net Assets 2023: $4,613,8202023Assets 2024: $14,442,607Liabilities 2024: $9,406,949Net Assets 2024: $5,035,6582024

Highlighted filing

2017

Assets$17,463,087
Liabilities$12,551,407
Net Assets$4,911,680
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$10M$0-$10MExpenses 2010: $12,862,8622010Expenses 2011: $13,831,7972011Expenses 2012: $13,970,3962012Revenue 2013: $16,660,342Expenses 2013: $14,478,727Net Income 2013: $2,181,6152013Revenue 2014: $15,080,221Expenses 2014: $14,794,372Net Income 2014: $285,8492014Revenue 2015: $16,165,260Expenses 2015: $15,362,032Net Income 2015: $803,2282015Revenue 2016: $15,808,046Expenses 2016: $15,746,379Net Income 2016: $61,6672016Revenue 2017: $16,248,553Expenses 2017: $15,883,232Net Income 2017: $365,3212017Revenue 2018: $17,027,127Expenses 2018: $16,109,853Net Income 2018: $917,2742018Revenue 2019: $17,004,232Expenses 2019: $16,512,900Net Income 2019: $491,3322019Revenue 2020: $17,902,878Expenses 2020: $17,937,560Net Income 2020: -$34,6822020Revenue 2021: $17,910,362Expenses 2021: $16,687,822Net Income 2021: $1,222,5402021Revenue 2022: $14,638,825Expenses 2022: $16,248,520Net Income 2022: -$1,609,6952022Revenue 2023: $16,253,054Expenses 2023: $17,534,122Net Income 2023: -$1,281,0682023Revenue 2024: $19,703,699Expenses 2024: $19,281,918Net Income 2024: $421,7812024

Highlighted filing

2017

Revenue$16,248,553
Expenses$15,883,232
Net Income$365,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.0
Gross Receipts
$16,248,553
Mission and Program Overview

Mission

The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

The mission of the Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,129,553$8,393,999▼ $735,554
Cash and Non-Interest-Bearing Accounts$5,449,277$6,648,978▲ $1,199,701
Accounts Receivable$2,316,802$1,721,374▼ $595,428
Inventories for Sale or Use$117,402$123,022▲ $5,620
Savings and Temporary Cash Investments$114,228$115,542▲ $1,314
Prepaid Expenses and Deferred Charges$104,542$106,404▲ $1,862
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$17,597,420$17,463,087▼ $134,333
Other Assets Total$365,616$353,768▼ $11,848
Liabilities
Tax Exempt Bond Liabilities$9,238,323$8,661,088▼ $577,235
Other Liabilities$2,442,846$2,325,406▼ $117,440
Accounts Payable and Accrued Expenses$1,369,800$1,564,913▲ $195,113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$13,050,969$12,551,407▼ $499,562
Net Assets / Fund Balance
Unrestricted Net Assets$4,542,269$4,907,590▲ $365,321
Temporarily Rstr Net Assets$4,182$4,090▼ $92
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,546,451$4,911,680▲ $365,229
Total Liabilities and Net Assets / Fund Balance$17,597,420$17,463,087▼ $134,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,625,835$14,542,497$0
Other Land Buildings$1,222,365$1,049,276$0
Land$106,758-$0
Equipment$439,041$2,328,687$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyCEOFT$175,938$10,975$186,913
James WileyCFOFT$107,475$7,419$114,894

Board Members and Trustees

NameTitle
Donald ColonPresident
Dorothy WhiteDirector
Frederick MartyDirector
Joanne DapranoDirector
Ken DodgeDirector
Robert WilkinsonDirector
Roslyn BilfordDirector
Susan MaxsweenDirector
Fern ButlerDirector Emeritus
Rosemary BucciSecretary
Fred MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Resourcesphysical, occupational, and speech therapy services159 West First Street, Oswego, NY 13126$888,135
Excellushealth insurance333 Butternut Drive, Syracuse, NY 13214$832,982
Health Directpharmacy29 East Main St, Gouverneur, NY 13642$367,078
US Foodservicefood supplierPO Box 644547, Pittsburgh, PA 15264$362,761
MEMIC Indemnity Coworkers compensation carrierPO Box 11409, Portland, ME 04104$360,078
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$15,951,019
Investment Income
$6,042
Other Revenue
$216,492
All Other Contributions
$75,000
Change in Net Assets
$365,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,931,892
Revenue Not Reported on Financial Statements
$316,661
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$316,661
Total Revenue per Audited Statements
$15,931,892
Total Revenue per Form 990
$16,248,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,635,507
Other Expenses$6,247,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,417,125$1,734,124$0$7,151,249
Other Employee Benefits$977,212$386,461$0$1,363,673
Other Expenses$682,757$596,907$0$1,279,664
Depreciation Depletion$951,729$0$0$951,729
Interest$594,358$0$0$594,358
Fees for Services Other$554,950$0$0$554,950
Payroll Taxes$398,305$148,082$0$546,387
Pension Plan Contributions$204,301$86,484$0$290,785
Current Officers, Directors, Trustees, and Key Employees$0$283,413$0$283,413
Occupancy$0$161,370$0$161,370
All Other Expenses$40,970$83,684$0$124,654
Insurance$0$113,411$0$113,411
Information Technology$0$99,954$0$99,954
Fees for Services Management$0$35,094$0$35,094
Fees for Services Legal$0$28,659$0$28,659
Fees for Services Accounting$0$26,245$0$26,245
Conferences and Meetings$6,816$7,946$0$14,762
Total Functional Expenses$11,218,831$4,664,401$0$15,883,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,883,232
Total Expenses per Audited Statements$15,883,232
Total Expenses per Form 990$15,883,232
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap contract$1,679,141
Due to third party payors$388,318
Tenant security deposits$157,085
Interest payable$48,929
Deferred revenue$30,930
Resident funds held in trust$21,003

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2007-06-21-To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,195,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is McHarrie Life, Inc.”

Form 990, Part VI, Section A, Line 7A

“McHarrie Life, Inc. has the ability to make such selections and elections to the governing body.”

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

“Upon completion of the 990 the President of the Board of Directors and our CEO reviews and signs the 990. It is then announced to the other board members at the next meeting that the 990 is completed, filed and available for review. A copy of the 990 return is available for review at our facility to all board members as well as the general public.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purposes, the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need) use outside experts or advisers.”

Form 990, Part VI, Section B, Line 15

“Our facility participated in a salary survey based on rates and wages from 2016 conducted by our state association. The results of this survey were shared with all participants which included high, low, average and median salaries for a number of department head and/or director positions. The salaries were also broken down by facility size and geographic region.”

Form 990, Part VI, Section C, Line 19

“The 990 as well as our governing documents which include conflict of interest policies, whistle blower policies, etc... are available in our administrative offices at our facility throughout the year. The documents are open to the general public and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Home Association
EIN
15-0533582
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2018-06-25

Organization Details

Principal Officer
Mark Murphy
Formed
1851
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
390
Volunteers
132
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets = -92”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Contribution from affiliate = 75,000 Interest income = 6,042 Gain on interest rate swap contract = 216,492 Other income = 19,127”

Raw XML AppendixShowing 400 of 912 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/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Colon
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick Marty
IRS990/Form990PartVIISectionAGrp/PersonNm4Roslyn Bilford
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy White
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Daprano
IRS990/Form990PartVIISectionAGrp/PersonNm8Ken Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Maxsween
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm11James Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm12Fern Butler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099954
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt099954
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113411
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0113411
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0594358
IRS990/InterestGrp/TotalAmt0594358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123022
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017920460
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08393999
IRS990/LandBldgEquipCostOrOtherBssAmt026314459
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.
IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,463,087
Liabilities
$12,551,407
Net assets
$4,911,680
Revenue
$16,248,553
Expenses
$15,883,232
Net income
$365,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$9.41$5.04$19.7$19.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.44$4.61$16.3$17.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.66$5.90$14.6$16.2$1.61
2021Detailed filing. Detailed filing data is available for this year.$19.3$11.8$7.51$17.9$16.7$1.22
2020Detailed filing. Detailed filing data is available for this year.$18.8$12.5$6.28$17.9$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.0$6.32$17.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.83$17.0$16.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.6$4.91$16.2$15.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.55$15.8$15.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$14.3$4.49$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.0$15.3$3.68$15.1$14.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.40$16.7$14.5$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.6$1.21$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.2$0.43$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.3$1.03$12.9