Civic Intelligence

St Anthonys Housing Development Fund Corp Inc

990 • Fiscal year 2015 • EIN 16-1291528

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 10, 2015

Organization Profile
170 Conger AveWatertown, NY 13601

(315) 782-3289

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$735,034

Down $15,106 (-2.0%) from 2014

Net Assets

Up

$16,256

Up $19,817 (+557%) from 2014

Liabilities

Down

$718,778

Down $34,923 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin60th percentile

Revenue

Down

$284,333

Down $400 (-0.1%) from 2014

Expenses

Down

$264,516

Down $2,812 (-1.1%) from 2014

Net Income

Up

$19,817

Up $2,412 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $823,011Liabilities 2010: $874,424Net Assets 2010: -$51,4132010Assets 2011: $795,508Liabilities 2011: $836,143Net Assets 2011: -$40,6352011Assets 2012: $790,855Liabilities 2012: $815,179Net Assets 2012: -$24,3242012Assets 2013: $765,083Liabilities 2013: $786,049Net Assets 2013: -$20,9662013Assets 2014: $750,140Liabilities 2014: $753,701Net Assets 2014: -$3,5612014Assets 2015: $735,034Liabilities 2015: $718,778Net Assets 2015: $16,2562015Assets 2016: $742,252Liabilities 2016: $680,559Net Assets 2016: $61,6932016Assets 2017: $739,187Liabilities 2017: $641,869Net Assets 2017: $97,3182017Assets 2018: $722,618Liabilities 2018: $596,560Net Assets 2018: $126,0582018Assets 2019: $715,601Liabilities 2019: $547,420Net Assets 2019: $168,1812019Assets 2020: $719,330Liabilities 2020: $517,999Net Assets 2020: $201,3312020Assets 2021: $2,143,199Liabilities 2021: $1,912,241Net Assets 2021: $230,9582021Assets 2022: $2,055,146Liabilities 2022: $1,882,712Net Assets 2022: $172,4342022Assets 2023: $1,940,747Liabilities 2023: $1,843,311Net Assets 2023: $97,4362023Assets 2024: $1,824,572Liabilities 2024: $1,810,107Net Assets 2024: $14,4652024Assets 2025: $1,681,470Liabilities 2025: $1,778,202Net Assets 2025: -$96,7322025

Highlighted filing

2015

Assets$735,034
Liabilities$718,778
Net Assets$16,256
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $255,8242010Expenses 2011: $268,4972011Expenses 2012: $267,0912012Revenue 2013: $284,776Expenses 2013: $281,418Net Income 2013: $3,3582013Revenue 2014: $284,733Expenses 2014: $267,328Net Income 2014: $17,4052014Revenue 2015: $284,333Expenses 2015: $264,516Net Income 2015: $19,8172015Revenue 2016: $298,580Expenses 2016: $253,143Net Income 2016: $45,4372016Revenue 2017: $296,284Expenses 2017: $260,659Net Income 2017: $35,6252017Revenue 2018: $292,926Expenses 2018: $264,186Net Income 2018: $28,7402018Revenue 2019: $305,410Expenses 2019: $263,287Net Income 2019: $42,1232019Revenue 2020: $312,357Expenses 2020: $279,207Net Income 2020: $33,1502020Revenue 2021: $301,874Expenses 2021: $272,247Net Income 2021: $29,6272021Revenue 2022: $327,748Expenses 2022: $386,272Net Income 2022: -$58,5242022Revenue 2023: $329,538Expenses 2023: $404,536Net Income 2023: -$74,9982023Revenue 2024: $342,850Expenses 2024: $425,821Net Income 2024: -$82,9712024Revenue 2025: $364,400Expenses 2025: $475,597Net Income 2025: -$111,1972025

Highlighted filing

2015

Revenue$284,333
Expenses$264,516
Net Income$19,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v6.0
Gross Receipts
$284,333
Mission and Program Overview

Mission

To provide low income housing to elderly and mobility impaired individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,015$492,783▼ $31,232
Savings and Temporary Cash Investments$207,494$223,524▲ $16,030
Prepaid Expenses and Deferred Charges$16,843$15,633▼ $1,210
Accounts Receivable$1,439$1,631▲ $192
Cash and Non-Interest-Bearing Accounts$349$1,463▲ $1,114
Total Assets$750,140$735,034▼ $15,106
Liabilities
Mortgage Notes Payable Secured by Investment Property$734,149$700,273▼ $33,876
Accounts Payable and Accrued Expenses$10,539$9,399▼ $1,140
Other Liabilities$8,882$9,025▲ $143
Deferred Revenue$131$81▼ $50
Total Liabilities$753,701$718,778▼ $34,923
Net Assets / Fund Balance
Unrestricted Net Assets$-3,561$16,256▲ $19,817
Total Net Assets Fund Balance$-3,561$16,256▲ $19,817
Total Liabilities and Net Assets / Fund Balance$750,140$735,034▼ $15,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,262$664,731$1,090,993
Other Land Buildings$48,691$177,543$226,234
Land$17,830-$17,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat FontanaPresident
Carol PecoriDirector
Edmond GalluccioDirector
Fr Donald RobinsonDirector
Frances LeonDirector
Frank GorriDirector
Helen Guardino-trimmDirector
Joseph LeoneDirector
Nena VanbrocklinDirector
Sister Jacquiline SellappanDirector
Tara MarzanoDirector
Theodore KolbDirector
Margaret FaroneSecretary
Cataldo MorgiaTreasurer
Michael AlteriVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,876
Investment Income
$625
Other Revenue
$1,832
Change in Net Assets
$19,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,333
Total Revenue per Audited Statements
$284,333
Total Revenue per Form 990
$284,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,743
Salaries, Compensation, and Employee Benefits$65,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$66,236--$66,236
Other Salaries and Wages$2,600$57,731-$60,331
Depreciation Depletion$35,867--$35,867
Fees for Services Management-$20,876-$20,876
Insurance$17,072--$17,072
Occupancy$12,447--$12,447
Office Expenses-$8,527-$8,527
Fees for Services Accounting-$7,505-$7,505
Payroll Taxes$5,442--$5,442
Other Expenses$4,430$2,857-$2,857
All Other Expenses$2,059--$2,059
Advertising-$642-$642
Conferences and Meetings-$325-$325
Total Functional Expenses$166,053$98,463$0$264,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,516
Total Expenses per Audited Statements$264,516
Total Expenses per Form 990$264,516
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$9,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 3

“The board has hired christopher community as managing agent for the project.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was reviewed by the management company and the board president prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board must sign annually a statement to note any potential conflicts of interest with the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request and approval by the board.”

Filing and Contact Details

Filer

Filer Name
ST ANTHONY'S HOUSING DEV FD CO
EIN
16-1291528
Phone
3157823289
Address
170 CONGER AVE, WATERTOWN, NY 13601

Signing Officer

Name
Pat Fontana
Title
President
Phone
3157823289
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Fontana
Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Stackel & Navarra CPA Pc
Address
216 WASHINGTON ST STE 402, WATERTOWN, NY 13601-3336
Preparer
Robert F Stackel
Phone
3157821220
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“No change in oversight or review process”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMIN. EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02857
IRS990/OtherExpensesGrp/ProgramServicesAmt012897
IRS990/OtherExpensesGrp/ProgramServicesAmt17003
IRS990/OtherExpensesGrp/ProgramServicesAmt24430
IRS990/OtherExpensesGrp/TotalAmt012897
IRS990/OtherExpensesGrp/TotalAmt17003
IRS990/OtherExpensesGrp/TotalAmt24430
IRS990/OtherExpensesGrp/TotalAmt32857
IRS990/OtherLiabilitiesGrp/BOYAmt08882
IRS990/OtherLiabilitiesGrp/EOYAmt09025
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY CONCESSION
IRS990/OtherRevenueMiscGrp/Desc1UNEMPLOYMENT INSURANCE
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1306
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260
IRS990/OtherRevenueTotalAmt01832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600
IRS990/OtherSalariesAndWagesGrp/TotalAmt060331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05442
IRS990/PayrollTaxesGrp/TotalAmt05442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015633
IRS990/PrincipalOfficerNm0PAT FONTANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - GROSS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-17395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-17395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0203989
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt0282365
IRS990/PYRevenuesLessExpensesAmt017405
IRS990/PYSalariesCompEmpBnftPaidAmt063339
IRS990/PYTotalExpensesAmt0267328
IRS990/PYTotalRevenueAmt0284733
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt019817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY CONCESSIONS & MISC. 8,532
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0990930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990930
IRS990ScheduleA/TotalSupportAmt01001209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090993
IRS990ScheduleD/ExpensesSubtotalAmt0264516
IRS990ScheduleD/LandGrp/BookValueAmt017830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0284333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492783
IRS990ScheduleD/TotalExpensesPerForm990Amt0264516
IRS990ScheduleD/TotalLiabilityAmt09025
IRS990ScheduleD/TotalRevenuePerForm990Amt0284333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0284333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264516
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS HIRED CHRISTOPHER COMMUNITY AS MANAGING AGENT FOR THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WAS REVIEWED BY THE MANAGEMENT COMPANY AND THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST SIGN ANNUALLY A STATEMENT TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE IN OVERSIGHT OR REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750140
IRS990/TotalAssetsEOYAmt0735034
IRS990/TotalAssetsGrp/BOYAmt0750140
IRS990/TotalAssetsGrp/EOYAmt0735034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0753701
IRS990/TotalLiabilitiesEOYAmt0718778
IRS990/TotalLiabilitiesGrp/BOYAmt0753701
IRS990/TotalLiabilitiesGrp/EOYAmt0718778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016256
IRS990/TotalProgramServiceExpensesAmt0166053

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,034
Liabilities
$718,778
Net assets
$16,256
Revenue
$284,333
Expenses
$264,516
Net income
$19,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.78$0.10$0.36$0.48$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.82$1.81$0.01$0.34$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.94$1.84$0.10$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$1.88$0.17$0.33$0.39$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.91$0.23$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.31$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.17$0.31$0.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.60$0.13$0.29$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.64$0.10$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.06$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.72$0.02$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.28$0.27$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.79$0.02$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.82$0.02$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.84$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.87$0.05$0.26