Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2014 • EIN 23-2212842

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 12, 2016

Organization ProfileWWW.WAVERLYHEIGHTSLTD.ORG

View Organization Page

1400 Waverly RoadGladwyne, PA 19035-1254

(610) 645-8600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

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

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

3.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$372,015

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

34th percentile

2.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$113,551,215

Up $2,531,611 (+2.3%) from 2013

Net Assets

Up

$4,572,448

Up $2,475,873 (+118%) from 2013

Liabilities

Up

$108,978,767

Up $55,738 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$28,542,130

Up $1,935,773 (+7.3%) from 2013

Expenses

Up

$27,374,352

Up $991,407 (+3.8%) from 2013

Net Income

Up

$1,167,778

Up $944,366 (+423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200M$100M$0-$100MAssets 2010: $109,971,007Liabilities 2010: $107,352,428Net Assets 2010: $2,618,5792010Assets 2011: $106,221,178Liabilities 2011: $106,277,022Net Assets 2011: -$55,8442011Assets 2012: $109,026,283Liabilities 2012: $108,170,990Net Assets 2012: $855,2932012Assets 2013: $111,019,604Liabilities 2013: $108,923,029Net Assets 2013: $2,096,5752013Assets 2014: $113,551,215Liabilities 2014: $108,978,767Net Assets 2014: $4,572,4482014Assets 2015: $116,326,578Liabilities 2015: $110,347,861Net Assets 2015: $5,978,7172015Assets 2016: $123,850,577Liabilities 2016: $114,036,333Net Assets 2016: $9,814,2442016Assets 2017: $146,082,860Liabilities 2017: $129,888,558Net Assets 2017: $16,194,3022017Assets 2018: $153,067,051Liabilities 2018: $137,728,892Net Assets 2018: $15,338,1592018Assets 2019: $158,618,595Liabilities 2019: $178,323,301Net Assets 2019: -$19,704,7062019Assets 2020: $163,972,958Liabilities 2020: $177,581,411Net Assets 2020: -$13,608,4532020Assets 2021: $173,204,853Liabilities 2021: $183,061,451Net Assets 2021: -$9,856,5982021Assets 2022: $165,224,708Liabilities 2022: $187,749,967Net Assets 2022: -$22,525,2592022Assets 2023: $170,339,090Liabilities 2023: $186,097,373Net Assets 2023: -$15,758,2832023Assets 2024: $179,610,330Liabilities 2024: $190,882,961Net Assets 2024: -$11,272,6312024

Highlighted filing

2014

Assets$113,551,215
Liabilities$108,978,767
Net Assets$4,572,448
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $24,919,6532010Expenses 2011: $24,767,9982011Expenses 2012: $24,403,3062012Revenue 2013: $26,606,357Expenses 2013: $26,382,945Net Income 2013: $223,4122013Revenue 2014: $28,542,130Expenses 2014: $27,374,352Net Income 2014: $1,167,7782014Revenue 2015: $30,281,402Expenses 2015: $28,600,933Net Income 2015: $1,680,4692015Revenue 2016: $31,812,744Expenses 2016: $29,258,178Net Income 2016: $2,554,5662016Revenue 2017: $31,618,599Expenses 2017: $30,045,923Net Income 2017: $1,572,6762017Revenue 2018: $36,015,559Expenses 2018: $33,268,451Net Income 2018: $2,747,1082018Revenue 2019: $36,101,398Expenses 2019: $34,777,761Net Income 2019: $1,323,6372019Revenue 2020: $37,285,670Expenses 2020: $36,018,131Net Income 2020: $1,267,5392020Revenue 2021: $38,333,500Expenses 2021: $35,763,651Net Income 2021: $2,569,8492021Revenue 2022: $38,213,584Expenses 2022: $37,708,504Net Income 2022: $505,0802022Revenue 2023: $39,915,045Expenses 2023: $39,161,285Net Income 2023: $753,7602023Revenue 2024: $40,822,392Expenses 2024: $41,217,407Net Income 2024: -$395,0152024

Highlighted filing

2014

Revenue$28,542,130
Expenses$27,374,352
Net Income$1,167,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$32,405,538
Mission and Program Overview

Mission

Waverly heights is a not for profit corporation established to provide seniors an exceptional lifestyle within a compassionate and respectful community.

A non-profit corporation established to provide quality lifecare services to its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,805,748$79,614,827▼ $1,190,921
Investments in Publicly Traded Securities$15,717,121$17,400,644▲ $1,683,523
Cash and Non-Interest-Bearing Accounts$2,137,839$5,670,711▲ $3,532,872
Accounts Receivable$3,588,118$3,580,118▼ $8,000
Investments Other Securities$2,942,118$2,876,607▼ $65,511
Savings and Temporary Cash Investments$3,347,776$2,078,953▼ $1,268,823
Prepaid Expenses and Deferred Charges$736,857$759,794▲ $22,937
Inventories for Sale or Use$75,489$84,797▲ $9,308
Total Assets$111,019,604$113,551,215▲ $2,531,611
Other Assets Total$1,668,538$1,484,764▼ $183,774
Liabilities
Deferred Revenue$67,030,278$68,591,677▲ $1,561,399
Tax Exempt Bond Liabilities$37,324,932$36,641,980▼ $682,952
Accounts Payable and Accrued Expenses$3,641,998$2,950,836▼ $691,162
Escrow Account Liability$731,804$794,274▲ $62,470
Other Liabilities$194,017$0▼ $194,017
Total Liabilities$108,923,029$108,978,767▲ $55,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,269$4,120,012▲ $2,570,743
Temporarily Rstr Net Assets$477,206$382,336▼ $94,870
Permanently Rstr Net Assets$70,100$70,100→ $0
Total Net Assets Fund Balance$2,096,575$4,572,448▲ $2,475,873
Total Liabilities and Net Assets / Fund Balance$111,019,604$113,551,215▲ $2,531,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,816,148$27,406,812$81,222,960
Equipment$13,779,684$21,711,959$35,491,643
Land$11,505,208-$11,505,208
Other Land Buildings$513,787$432,371$946,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$547,306$300,218-$395,088$452,436
2013$499,842$227,381-$136,371$547,306
2012$1,789,310$661,656-$1,944,865$499,842
2011$1,726,893$75,242-$3,800$1,789,310
2010$1,675,683$64,656-$4,700$1,726,893
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GarvinPresident & CEOFT$295,122$79,195$374,317
Robert SupperSenior VP & CFOFT$186,400$68,113$254,513
Janet ThompsonDirector of MarketingFT$113,095$48,933$162,028
Marc D HeilDirector of Building ServicesFT$109,963$45,779$155,742
Kathleen JungclausDirector of Human ResourcesFT$115,365$420$115,785
Margaret GuenveurVP of Health CareFT$83,653$29,677$113,330
Linda LarrabeeDirector of NursingFT$104,919$2,012$106,931

Board Members and Trustees

NameTitle
Edwin B MahoneyBoard Chair
Richard E BauerVice Chair
Scott M JenkinsVice Chair
A Gerald Renthal MdTrustee
Anita a SummersTrustee
Anne ConroyTrustee
Charles W SoltisTrustee
Donald R FleischerTrustee
Elizabeth AustinTrustee
Gary L BraggTrustee
Howard W BuzzardTrustee
Kathleen a McendyTrustee
Lewis W BluemleTrustee
Malcolm L SchoenbergTrustee
R Michael Buckley MdTrustee
Ralph S SaulTrustee
Richard J ConwayTrustee
Robert K BarryTrustee
Steve FugaleTrustee
Steven D KirkpatrickTrustee
William Bates JrTrustee
Eleanor L DavisSecretary
David J FarlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,021,548
Northeast Protection Partners INCSecurity4231 W LINCOLN HWY 6, Parkesburg, PA 19365$481,349
Morrison Management SpecialistsDining5801 PEACHTREE DUNWOODY ROAD, Atlanta, GA 30342$395,126
C Raymond Davis & Sons INCConstruction2124 KINBERTON ROAD, Kinberton, PA 19442$300,881
Contract Pharmacy ServicesPharmacy125 TITUS AVENUE, Warrington, PA 18976$186,333
Revenue and Support

Revenue Composition

Contributions and Grants
$300,218
Program Service Revenue
$25,353,131
Investment Income
$874,114
Other Revenue
$2,014,667
All Other Contributions
$300,218
Change in Net Assets
$1,167,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,958Fair Market Value (FMV)
Total Noncash Contributions2$100,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,542,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,308,094
Total Revenue per Audited Statements
$29,850,224
Total Revenue per Form 990
$28,542,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,106,916
Salaries, Compensation, and Employee Benefits$13,267,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,488,941$1,137,588-$9,626,529
Depreciation Depletion$3,320,898$1,048,705-$4,369,603
Occupancy$1,301,318$1,435,144-$2,736,462
Other Employee Benefits$37,049$1,531,769-$1,568,818
Interest$816,806$257,939-$1,074,745
Fees for Services Other$683,436$259,598-$943,034
Payroll Taxes$645,158$111,951-$757,109
Other Expenses$686,174$56,326-$742,500
Pension Plan Contributions-$686,149-$686,149
Current Officers, Directors, Trustees, and Key Employees-$628,831-$628,831
Office Expenses$364,316$185,379-$549,695
Insurance-$266,607-$266,607
Fees for Services Accounting-$185,765-$185,765
Advertising$9,224$173,009-$182,233
Fees for Services Legal-$91,557-$91,557
Travel$8,191$20,810-$29,001
Total Functional Expenses$19,053,011$8,321,341$0$27,374,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,374,351
Total Expenses per Audited Statements$27,374,351
Total Expenses per Form 990$27,374,351
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Higher Education and Health Authority2014-02-01$11,184,057To refinance 2006 bonds issued
CMontgomery County Industrial Development Authority2013-08-16$10,000,000To refinance 2009 bonds issued
DMontgomery County Industrial Development Authority2013-08-01$10,000,000To refinance 2009 bonds issued
BMontgomery County Industrial Development Authority2013-09-03$5,990,000To refinance 2009 bonds issued

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,184,057$11,184,057$517,973-
C$10,000,000$10,000,000$25,000-
D$10,000,000$10,000,000$25,000-
B$5,990,000$5,990,000$10,000-

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
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
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 B, Line 11

“The form 990 is reviewed by the senior vice president of finance, the controller, and the independent accountant. The finance committee performs a final review and a copy is provided to all members of the board of trustees before filing.”

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

“Waverly heights ltd's conflict of interest policy is reviewed annually to provide guidance to governing board members. All new members sign off on this policy upon appointment to the board. Any possible conflict of interest on the part of the governing board members is disclosed to the other members of the board and made a matter of record when the conflict becomes a matter of board action. Any governing board members having a conflict of interest shall not vote or use their personal influence on the matter, even where permitted by law. The minutes of the meeting shall reflect the disclosure, abstention and the quorum.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and senior management of waverly heights ltd is determined by the board of human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar retirement communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the human resources committee to the board of trustees. This process was approved and reviewed in 2014.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waverly Heights Ltd
EIN
23-2212842
Phone
6106458600
Address
1400 WAVERLY ROAD, GLADWYNE, PA 19035-1254

Signing Officer

Name
Robert L Supper
Title
Senior Vice President & CFO
Phone
6106458600
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Supper
Formed
1982
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
391
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
James D Watson
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in unrestricted net assets 343,693. Other change in temporary restricted net assets -111,270. Distributions from wca 691,957.”

Financial Statement Notes

PART IV, LINE 2B:

“Refundable deposit for skilled nursing and assisted living - $359,274 priority deposit for independent living - $435,000”

PART V, LINE 4:

“Resident assistance, employee assistance, and infrastructure improvement”

PART X, LINE 2:

“Waverly is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is exempt from state income taxes under the commonwealth of pennsylvania statutes. Waverly follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is the waverly's policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly did not incur any interest or penalties for the years ended december 31, 2014 or 2013. The application of these provisions has no impact on the waverly's consolidated financial statements. Waverly's tax return is subject to review and examination by federal and state authorities. The tax returns for the years 2011 to 2013 are open to examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other changes in unrestricted net assets 343,693. Other changes in temporary restricted net assets -111,270. Distributions from wca 691,957.”

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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/PersonNm3SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWIN B MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT K BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM BATES JR
IRS990/Form990PartVIISectionAGrp/PersonNm8LEWIS W BLUEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY L BRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm10R MICHAEL BUCKLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11HOWARD W BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD J CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE FUGALE
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN D KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm18A GERALD RENTHAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH S SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm20MALCOLM L SCHOENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES W SOLTIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ANITA A SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC D HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm26KATHLEEN JUNGCLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARGARET GUENVEUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF HEALTH CARE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0WAVERLY HEIGHTS IS A NON-PROFIT CORPORATION ESTABLISHED TO PROVIDE HIGH QUALITY LIFECARE SERVICES IN A PROFESSIONAL AND CARING MANNER. WE DO THIS BY PROVIDING AN EXCEPTIONAL ENVIRONMENT, A WIDE RANGE OF OUTSTANDING CULTURAL ACTIVITIES, A WELL-MAINTAINED PHYSICAL PLANT, WELLNESS SUPPORT AND COMPREHENSIVE MEDICAL SERVICES. WE ARE THE EMPLOYER OF CHOICE FOR PEOPLE WHO ARE COMMITTED AND ATTENTIVE TO THE NEEDS OF SENIORS. WE ACCOMPLISH THIS WHILE MEETING RIGOROUS STANDARDS OF FINANCIAL STABILITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt04572448

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,551,215
Liabilities
$108,978,767
Net assets
$4,572,448
Revenue
$28,542,130
Expenses
$27,374,352
Net income
$1,167,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$180$191$11.3$40.8$41.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$170$186$15.8$39.9$39.2$0.75
2022Detailed filing. Detailed filing data is available for this year.$165$188$22.5$38.2$37.7$0.51
2021Detailed filing. Detailed filing data is available for this year.$173$183$9.86$38.3$35.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$164$178$13.6$37.3$36.0$1.27
2019Detailed filing. Detailed filing data is available for this year.$159$178$19.7$36.1$34.8$1.32
2018Detailed filing. Detailed filing data is available for this year.$153$138$15.3$36.0$33.3$2.75
2017Detailed filing. Detailed filing data is available for this year.$146$130$16.2$31.6$30.0$1.57
2016Detailed filing. Detailed filing data is available for this year.$124$114$9.81$31.8$29.3$2.55
2015Detailed filing. Detailed filing data is available for this year.$116$110$5.98$30.3$28.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$114$109$4.57$28.5$27.4$1.17
2013Detailed filing. Detailed filing data is available for this year.$111$109$2.10$26.6$26.4$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$108$0.86$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$106$0.06$24.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$107$2.62$24.9