Civic Intelligence

Providence Lyons Housing Development Fund Company Inc

990 • Fiscal year 2015 • EIN 20-3405303

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

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

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.13x

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

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

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

89th percentile

$107,736

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 298.2% of source-year revenue.

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

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$522,094

Down $25,180 (-4.6%) from 2014

Net Assets

Down

$119,874

Down $25,446 (-18%) from 2014

Liabilities

Up

$402,220

Up $266 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$36,130

Up $4,117 (+13%) from 2014

Expenses

Down

$61,556

Down $3,433 (-5.3%) from 2014

Net Income

Up

-$25,426

Up $7,550 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $656,664Liabilities 2010: $404,228Net Assets 2010: $252,4362010Assets 2011: $634,286Liabilities 2011: $402,722Net Assets 2011: $231,5642011Assets 2012: $609,219Liabilities 2012: $399,963Net Assets 2012: $209,2562012Assets 2013: $581,090Liabilities 2013: $402,794Net Assets 2013: $178,2962013Assets 2014: $547,274Liabilities 2014: $401,954Net Assets 2014: $145,3202014Assets 2015: $522,094Liabilities 2015: $402,220Net Assets 2015: $119,8742015Assets 2016: $505,078Liabilities 2016: $400,622Net Assets 2016: $104,4562016Assets 2017: $484,193Liabilities 2017: $406,844Net Assets 2017: $77,3492017Assets 2018: $460,217Liabilities 2018: $402,559Net Assets 2018: $57,6582018Assets 2019: $448,520Liabilities 2019: $402,766Net Assets 2019: $45,7542019Assets 2020: $436,403Liabilities 2020: $401,747Net Assets 2020: $34,6562020Assets 2021: $416,401Liabilities 2021: $402,480Net Assets 2021: $13,9212021Assets 2022: $411,832Liabilities 2022: $410,209Net Assets 2022: $1,6232022Assets 2023: $391,735Liabilities 2023: $421,467Net Assets 2023: -$29,7322023Assets 2024: $368,074Liabilities 2024: $428,898Net Assets 2024: -$60,8242024

Highlighted filing

2015

Assets$522,094
Liabilities$402,220
Net Assets$119,874
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,174Expenses 2010: $54,075Net Income 2010: -$20,9012010Expenses 2011: $53,6652011Revenue 2012: $32,776Expenses 2012: $55,084Net Income 2012: -$22,3082012Revenue 2013: $31,627Expenses 2013: $62,587Net Income 2013: -$30,9602013Revenue 2014: $32,013Expenses 2014: $64,989Net Income 2014: -$32,9762014Revenue 2015: $36,130Expenses 2015: $61,556Net Income 2015: -$25,4262015Revenue 2016: $46,826Expenses 2016: $62,244Net Income 2016: -$15,4182016Revenue 2017: $46,023Expenses 2017: $73,130Net Income 2017: -$27,1072017Revenue 2018: $46,817Expenses 2018: $66,508Net Income 2018: -$19,6912018Revenue 2019: $46,847Expenses 2019: $58,751Net Income 2019: -$11,9042019Revenue 2020: $46,827Expenses 2020: $57,925Net Income 2020: -$11,0982020Revenue 2021: $43,107Expenses 2021: $63,842Net Income 2021: -$20,7352021Revenue 2022: $45,797Expenses 2022: $58,095Net Income 2022: -$12,2982022Revenue 2023: $46,821Expenses 2023: $78,176Net Income 2023: -$31,3552023Revenue 2024: $46,825Expenses 2024: $77,917Net Income 2024: -$31,0922024

Highlighted filing

2015

Revenue$36,130
Expenses$61,556
Net Income-$25,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$36,130
Mission and Program Overview

Mission

The company has been organized exclusively to provide disabled 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$512,810$487,146▼ $25,664
Cash and Non-Interest-Bearing Accounts$151$8,429▲ $8,278
Prepaid Expenses and Deferred Charges$528$1,195▲ $667
Intangible Assets$1,039$1,007▼ $32
Accounts Receivable$626$0▼ $626
Total Assets$547,274$522,094▼ $25,180
Other Assets Total$32,120$24,317▼ $7,803
Liabilities
Other Liabilities$394,600$394,600→ $0
Accounts Payable and Accrued Expenses$5,689$5,875▲ $186
Escrow Account Liability$1,665$1,745▲ $80
Total Liabilities$401,954$402,220▲ $266
Net Assets / Fund Balance
Unrestricted Net Assets$145,320$119,874▼ $25,446
Total Net Assets Fund Balance$145,320$119,874▼ $25,446
Total Liabilities and Net Assets / Fund Balance$547,274$522,094▼ $25,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,246$191,540$661,786
Land$16,900-$16,900
Equipment$0$14,484$14,484
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lori VanAukenPresident & Treasurer$107,736$107,736
Kathy TermineVice President & Secretary$81,921$81,921
Robin HoppeBoard Member$60,175$60,175
Mark GreisbergerExecutive Director$41,452$41,452

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,120
Program Service Revenue
$21,158
Investment Income
$25
Other Revenue
$1,827
Change in Net Assets
$-25,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,750
Salaries, Compensation, and Employee Benefits$11,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,695--$25,695
Other Salaries and Wages$180$9,260-$9,440
Other Expenses$7,910--$7,910
Occupancy$5,377--$5,377
Fees for Services Management-$3,720-$3,720
Fees for Services Accounting-$2,996-$2,996
Office Expenses$1,857$1,108-$2,965
Other Employee Benefits$31$1,609-$1,640
Insurance$1,087--$1,087
Payroll Taxes$14$712-$726
Total Functional Expenses$42,151$19,405$0$61,556
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 811 Mortgage$394,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 & Secretary, Robin Hoppe, Board Member, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester. 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 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 11

“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 Lyons Housing Development
EIN
20-3405303
Phone
5853283210
Address
1150 Buffalo Road, Rochester, NY 14624

Signing Officer

Name
Lori VanAuken
Title
President & Treasurer
Phone
5853283210
Signed
2016-08-04
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 Suite 201, Pittsford, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Other -20.”

Form 990, Part XII, Line 2C:

“There have been no changes regarding the oversight process in the current year.”

Financial Statement Notes

Part IV, Line 2B:

“Tenant security deposits”

Raw XML AppendixShowing 400 of 450 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/CurrentTaxYearMinus2YearsAmt019622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0163374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032760
IRS990ScheduleA/Total509Grp/TotalAmt0163374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0165339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661786
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014484
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt016900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0394600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advance of HUD 811 Mortgage
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tenant security deposits
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487146
IRS990ScheduleD/TotalLiabilityAmt0394600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kathy Termine, Vice President & Secretary, Robin Hoppe, Board Member, and Lori VanAuken, President & Treasurer, are employees of Catholic Charities of the Diocese of Rochester. These are considered business relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Organization's by-laws; Providence Housing Development Corporation is the 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/ExplanationTxt6Other -20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There have been no changes regarding the oversight process in the current 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01150 Buffalo Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11150 Buffalo Road
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0547274
IRS990/TotalAssetsEOYAmt0522094
IRS990/TotalAssetsGrp/BOYAmt0547274
IRS990/TotalAssetsGrp/EOYAmt0522094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013120
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042151
IRS990/TotalFunctionalExpensesGrp/TotalAmt061556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401954
IRS990/TotalLiabilitiesEOYAmt0402220
IRS990/TotalLiabilitiesGrp/BOYAmt0401954
IRS990/TotalLiabilitiesGrp/EOYAmt0402220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119874
IRS990/TotalOtherCompensationAmt017963
IRS990/TotalProgramServiceExpensesAmt042151
IRS990/TotalProgramServiceRevenueAmt021158
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$522,094
Liabilities
$402,220
Net assets
$119,874
Revenue
$36,130
Expenses
$61,556
Net income
-$25,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$4.29$0.61$0.47$0.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.92$4.21$0.30$0.47$0.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.12$4.10$0.02$0.46$0.58$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.16$4.02$0.14$0.43$0.64$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.36$4.02$0.35$0.47$0.58$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.03$0.46$0.47$0.59$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.60$4.03$0.58$0.47$0.67$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.84$4.07$0.77$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$5.05$4.01$1.04$0.47$0.62$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.22$4.02$1.20$0.36$0.62$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.47$4.02$1.45$0.32$0.65$0.33
2013Detailed filing. Detailed filing data is available for this year.$5.81$4.03$1.78$0.32$0.63$0.31
2012Summary only. Only limited summary data is available for this year.$6.09$4.00$2.09$0.33$0.55$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.03$2.32$0.54
2010Summary only. Only limited summary data is available for this year.$6.57$4.04$2.52$0.33$0.54$0.21