Civic Intelligence

Providence Yates Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 20-1166339

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profilewww.cccsrochester.org
1150 Buffalo RoadRochester, NY 14624

(585) 328-3210

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

13.56x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$362,446

Down $15,677 (-4.1%) from 2017

Net Assets

Down

-$206,033

Down $15,678 (-8.2%) from 2017

Liabilities

Up

$568,479

Up $1 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin10th percentile

Revenue

Down

$41,917

Down $9,645 (-19%) from 2017

Expenses

Down

$57,595

Down $2,100 (-3.5%) from 2017

Net Income

Down

-$15,678

Down $7,545 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0-$500KAssets 2010: $502,757Liabilities 2010: $576,647Net Assets 2010: -$73,8902010Assets 2011: $503,551Liabilities 2011: $602,425Net Assets 2011: -$98,8742011Assets 2012: $477,599Liabilities 2012: $597,799Net Assets 2012: -$120,2002012Assets 2013: $456,817Liabilities 2013: $595,082Net Assets 2013: -$138,2652013Assets 2014: $449,306Liabilities 2014: $606,016Net Assets 2014: -$156,7102014Assets 2015: $422,945Liabilities 2015: $597,039Net Assets 2015: -$174,0942015Assets 2016: $393,707Liabilities 2016: $575,929Net Assets 2016: -$182,2222016Assets 2017: $378,123Liabilities 2017: $568,478Net Assets 2017: -$190,3552017Assets 2018: $362,446Liabilities 2018: $568,479Net Assets 2018: -$206,0332018Assets 2019: $352,260Liabilities 2019: $567,273Net Assets 2019: -$215,0132019Assets 2020: $340,994Liabilities 2020: $566,209Net Assets 2020: -$225,2152020Assets 2021: $330,362Liabilities 2021: $565,501Net Assets 2021: -$235,1392021Assets 2022: $333,728Liabilities 2022: $576,765Net Assets 2022: -$243,0372022Assets 2023: $318,018Liabilities 2023: $589,107Net Assets 2023: -$271,0892023Assets 2024: $293,532Liabilities 2024: $596,137Net Assets 2024: -$302,6052024

Highlighted filing

2018

Assets$362,446
Liabilities$568,479
Net Assets-$206,033
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KExpenses 2010: $55,5842010Expenses 2011: $58,8382011Expenses 2012: $60,5912012Revenue 2013: $40,815Expenses 2013: $58,880Net Income 2013: -$18,0652013Revenue 2014: $43,155Expenses 2014: $61,600Net Income 2014: -$18,4452014Revenue 2015: $49,935Expenses 2015: $67,319Net Income 2015: -$17,3842015Revenue 2016: $51,293Expenses 2016: $59,421Net Income 2016: -$8,1282016Revenue 2017: $51,562Expenses 2017: $59,695Net Income 2017: -$8,1332017Revenue 2018: $41,917Expenses 2018: $57,595Net Income 2018: -$15,6782018Revenue 2019: $51,058Expenses 2019: $60,038Net Income 2019: -$8,9802019Revenue 2020: $51,936Expenses 2020: $62,138Net Income 2020: -$10,2022020Revenue 2021: $50,149Expenses 2021: $60,073Net Income 2021: -$9,9242021Revenue 2022: $50,945Expenses 2022: $58,843Net Income 2022: -$7,8982022Revenue 2023: $52,574Expenses 2023: $80,626Net Income 2023: -$28,0522023Revenue 2024: $51,307Expenses 2024: $82,823Net Income 2024: -$31,5162024

Highlighted filing

2018

Revenue$41,917
Expenses$57,595
Net Income-$15,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$41,917
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled or elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security and happiness in longer living.

To provide low-income housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,733$336,442▼ $17,291
Prepaid Expenses and Deferred Charges$645$477▼ $168
Cash and Non-Interest-Bearing Accounts$212$391▲ $179
Total Assets$378,123$362,446▼ $15,677
Other Assets Total$23,533$25,136▲ $1,603
Liabilities
Other Liabilities$384,650$384,800▲ $150
Mortgage Notes Payable Secured by Investment Property$172,599$172,599→ $0
Accounts Payable and Accrued Expenses$9,279$9,166▼ $113
Escrow Account Liability$1,950$1,914▼ $36
Total Liabilities$568,478$568,479▲ $1
Net Assets / Fund Balance
Unrestricted Net Assets$-190,355$-206,033▼ $15,678
Total Net Assets Fund Balance$-190,355$-206,033▼ $15,678
Total Liabilities and Net Assets / Fund Balance$378,123$362,446▼ $15,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,756$249,710$561,466
Equipment$3,536$19,043$22,579
Land$15,000-$15,000
Other Land Buildings$6,150$2,762$8,912
Other Assets Org$23,222--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Lori VanAukenPresident & Treasurer$135,617$135,617
Kathy TermineVice President & Secretary$90,981$90,981
Mark GreisbergerBoard Member$56,434$56,434

Board Members and Trustees

NameTitle
Jim CrowleyBoard Member
Paul PickeringBoard Member
Rick HermanBoard Member
Robin HoppeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$30,458
Program Service Revenue
$11,448
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-15,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,181
Salaries, Compensation, and Employee Benefits$15,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,274--$20,274
Other Salaries and Wages$1,398$10,624-$12,022
Other Expenses$5,728--$5,728
Occupancy$5,579--$5,579
Office Expenses$1,892$1,970-$3,862
Fees for Services Accounting-$3,281-$3,281
Fees for Services Management-$2,869-$2,869
Other Employee Benefits$245$1,866-$2,111
Payroll Taxes$107$813-$920
Insurance$588--$588
Pension Plan Contributions$42$319-$361
Total Functional Expenses$35,853$21,742$0$57,595
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
Capital Advance of HUD Mortgage$384,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, board member, is an employee of Providence Housing Development Corporation. These are considered business relationships.”

Form 990, Part VI, Section A, line 6

“Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.”

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

“Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.”

Form 990, Part VI, Section A, line 7B

“Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.”

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

“Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.”

Filing and Contact Details

Filer

Filer Name
Providence Yates Housing Development
EIN
20-1166339
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori VanAuken
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co LLP
Address
171 Sullys Trail, Pittsford, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There were no changes to the oversight process from the previous year.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant Security Deposits”

Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096358
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04001
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0233731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043128
IRS990ScheduleA/Total509Grp/TotalAmt0233731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0561466
IRS990ScheduleD/EquipmentGrp/BookValueAmt03536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022579
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01914
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02762
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant Security Deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336442
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025136
IRS990ScheduleD/TotalLiabilityAmt0384800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President and Secretary, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Roman Catholic Diocese of Rochester and Mark Greisberger, board member, is an employee of Providence Housing Development Corporation. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's By-Laws; Providence Housing Development Corporation is the Organization's sole member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per the Organization's By-Laws, at each annual meeting of members, directors shall be elected to hold office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Per the Organization's By-laws; the members of the Organization are allowed to vote on any corporate action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to filing Federal Form 990, a draft form was provided to the Board Members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes all required public disclosure documents available upon request during normal business hours at 94 Exchange Street, Geneva, NY 14453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There were no changes to the oversight process from the previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities of the Diocese of Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Providence Housing Development Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300553416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223311544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advocacy and Human Service Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Affordable Housing for Low Income Households
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014624
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114624
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0378123
IRS990/TotalAssetsEOYAmt0362446
IRS990/TotalAssetsGrp/BOYAmt0378123
IRS990/TotalAssetsGrp/EOYAmt0362446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035853
IRS990/TotalFunctionalExpensesGrp/TotalAmt057595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568478
IRS990/TotalLiabilitiesEOYAmt0568479
IRS990/TotalLiabilitiesGrp/BOYAmt0568478
IRS990/TotalLiabilitiesGrp/EOYAmt0568479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190355

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,446
Liabilities
$568,479
Net assets
-$206,033
Revenue
$41,917
Expenses
$57,595
Net income
-$15,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$5.96$3.03$0.51$0.83$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.89$2.71$0.53$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.34$5.77$2.43$0.51$0.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.30$5.66$2.35$0.50$0.60$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.41$5.66$2.25$0.52$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.52$5.67$2.15$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.62$5.68$2.06$0.42$0.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.78$5.68$1.90$0.52$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.94$5.76$1.82$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.23$5.97$1.74$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.49$6.06$1.57$0.43$0.62$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.57$5.95$1.38$0.41$0.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$5.98$1.20$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$6.02$0.99$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$5.77$0.74$0.56