Civic Intelligence

Waverly Heights Ltd

990 • Fiscal year 2019 • EIN 23-2212842

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

96th percentile

1.12x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

4.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$563,948

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

46th percentile

3.6%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$158,618,595

Up $5,551,544 (+3.6%) from 2018

Net Assets

Down

-$19,704,706

Down $35,042,865 (-228%) from 2018

Liabilities

Up

$178,323,301

Up $40,594,409 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$36,101,398

Up $85,839 (+0.2%) from 2018

Expenses

Up

$34,777,761

Up $1,509,310 (+4.5%) from 2018

Net Income

Down

$1,323,637

Down $1,423,471 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$158,618,595
Liabilities$178,323,301
Net Assets-$19,704,706
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$36,101,398
Expenses$34,777,761
Net Income$1,323,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$38,476,013
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.

To provide seniors an exceptional lifestyle within a compassionate & respectful community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,820,300$95,166,126▼ $2,654,174
Investments in Publicly Traded Securities$39,687,085$49,013,334▲ $9,326,249
Accounts Receivable$6,554,552$5,948,063▼ $606,489
Savings and Temporary Cash Investments$4,456,979$2,991,748▼ $1,465,231
Investments Other Securities$1,732,987$1,836,870▲ $103,883
Cash and Non-Interest-Bearing Accounts$1,258,667$1,558,990▲ $300,323
Prepaid Expenses and Deferred Charges$951,232$1,221,898▲ $270,666
Pledges and Grants Receivable$378,571$683,253▲ $304,682
Inventories for Sale or Use$70,461$83,824▲ $13,363
Total Assets$153,067,051$158,618,595▲ $5,551,544
Other Assets Total$156,217$114,489▼ $41,728
Liabilities
Deferred Revenue$83,970,627$125,174,648▲ $41,204,021
Tax Exempt Bond Liabilities$47,180,578$47,987,704▲ $807,126
Accounts Payable and Accrued Expenses$5,571,635$4,099,099▼ $1,472,536
Other Liabilities$1,006,052$1,061,850▲ $55,798
Total Liabilities$137,728,892$178,323,301▲ $40,594,409
Net Assets / Fund Balance
Net Assets With Donor Restrictions$954,669$1,371,632▲ $416,963
Net Assets Without Donor Restrictions$14,383,490$-21,076,338▼ $35,459,828
Total Net Assets Fund Balance$15,338,159$-19,704,706▼ $35,042,865
Total Liabilities and Net Assets / Fund Balance$153,067,051$158,618,595▲ $5,551,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,543,244$16,607,911$61,151,155
Leasehold Improvements$23,915,188$16,138,473$40,053,661
Equipment$14,595,181$12,025,996$26,621,177
Land$11,505,208-$11,505,208
Other Land Buildings$607,305$371,828$979,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$954,669$680,812-$263,849$1,371,632
2018$677,997$494,615-$217,943$954,669
2017$457,763$456,942-$236,708$677,997
2016$480,639$233,624-$256,500$457,763
2015$452,436$261,815-$233,612$480,639
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P GarvinPresident & CEOFT$359,930$204,018$563,948
Robert L SupperSenior VP & CFOFT$222,494$134,702$357,196
Meredith FeherSenior VP of Health Care ServicesFT$178,106$89,777$267,883
Patricia RodgersVP & Director of Wca OperationsFT$145,888$80,478$226,366
Janet ThompsonVP of MarketingFT$136,495$87,118$223,613
Marc HeilVP of Building ServicesFT$133,762$50,181$183,943
Lauren KelleyVP of Human ResourcesFT$128,322$52,882$181,204
Jacqueline DonnellyDirector of NursingFT$129,385$35,967$165,352

Board Members and Trustees

NameTitle
Scott M JenkinsChair
Robert RobinsonVice Chair
Donald R FleischerVice Chair to October 2019
A Gerald RenthalTrustee
Ambassador Katherine ShirleyTrustee
Andrea GilbertTrustee
Edwin B MahoneyTrustee
Eleanor L DavisTrustee
Elizabeth P McleanTrustee
Gary L BraggTrustee
Gerald J HansenTrustee
Howard L MeyersTrustee
Kathleen a McendyTrustee
R Michael BuckleyTrustee
Robert K BarryTrustee
Stephen W FugaleTrustee
Steve KirkpatrickTrustee
William Y GilesTrustee
Anne Marie HeilTrustee to July 2019
Howard BuzzardTrustee to July 2019
Anita a SummersTrustee to October 2019
John H BallTrustee to October 2019
Richard E BauerSecretary
Anne N ConroyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty BuildersConstruction619 ELLIS ROAD, Havertown, PA 19083$1,387,900
Ws Cumby INCConstruction938 LINCOLN AVENUE, Springfield, PA 19064$1,379,222
RehabcareHealthcare7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$924,366
Sysco Philadelphia LLCDiningPO BOX 6499, Philadelphia, PA 19145$582,997
Unidine CorporationFood ServicesPO BOX 102289, Atlanta, GA 30368$504,174
Revenue and Support

Revenue Composition

Contributions and Grants
$680,812
Program Service Revenue
$30,846,387
Investment Income
$3,665,662
Other Revenue
$908,537
All Other Contributions
$680,812
Change in Net Assets
$1,323,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,986,588
Salaries, Compensation, and Employee Benefits$16,721,897
Grants and Similar Amounts Paid$69,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,613,642$2,042,614-$11,656,256
Depreciation Depletion-$5,955,563-$5,955,563
Occupancy$1,191,856$1,716,673-$2,908,529
Other Employee Benefits$44,803$2,090,893-$2,135,696
Interest-$1,804,925-$1,804,925
Fees for Services Other$1,645,818$134,217-$1,780,035
Current Officers, Directors, Trustees, and Key Employees-$1,194,932-$1,194,932
Payroll Taxes$733,049$165,118-$898,167
Pension Plan Contributions-$836,846-$836,846
Office Expenses$57,786$325,173-$382,959
Insurance-$355,469-$355,469
Other Expenses$834,823$337,808-$337,808
Information Technology-$236,359-$236,359
Advertising$64$139,878-$139,942
Fees for Service Investment Mgmnt Fees-$72,371-$72,371
Grants to Domestic Individuals$69,276--$69,276
Travel$8,096$56,143-$64,239
Fees for Services Accounting-$55,128-$55,128
Fees for Services Legal-$32,479-$32,479
Conferences and Meetings$7,071$13,974-$21,045
Total Functional Expenses$17,103,689$17,674,072$0$34,777,761
International Activity

International Summary

Offices
0
Employees
0
Spending
$97,804

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$97,804
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
Resident Deposits$1,061,850

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontgomery County Industrial Development Authority2019-06-06$48,860,710To refinance 2006, 2013, 2015 and 2016 bonds issued

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$48,860,710$48,006,555$90,287$854,155

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 1

“The executive committee shall consist of the chair of the board, vice-chairs, secretary, treasurer, and one additional trustee who is not an officer who shall be elected by the board at the annual meeting for a term of one year. At least one member of the executive committee shall be a trustee who is a resident of waverly heights, ltd. The executive committee shall have full authority to manage and control the business and affairs of the waverly heights, ltd. Between meetings of the board, with all of the powers of the board itself, except that it shall not have the power or authority as to the following: (a) the creation of or filling of vacancies in the board; (b) the adoption, amendment or repeal of these bylaws; (c) the amendment or repeal of any resolution of the board; and (d) action on matters committed by a resolution of the board to another committee of the board.”

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

“The form 990 is prepared by an independent accounting firm and then reviewed by the cfo and controller. The audit committee performs a final review and a then a copy is provided to all members of the board of trustees before filing with the internal revenue service.”

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 required to be timely disclosed upon realization of the potential conflict to the other members of the board and made a matter of record when the conflict becomes a matter of board action. The board makes the decision as to whether a potential conflict is an actual conflict. 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, other officers and key employees of waverly heights, ltd. Is determined by the board human resources committee based on the recommendations from an independent consultant. The consultant bases their information on survey data from similar life plan communities and external data. Additionally, any significant adjustments for change and annual adjustments are reviewed and recommended by the board human resources committee to the board of trustees. This process was reviewed and approved in 2019. The deliberation and final decision were documented in the board and committee minutes with specific details documented in confidential employee files.”

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 VP & CFO
Phone
6106458600
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Garvin
Formed
1982
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
471
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Seth Brody
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect of implementation of asu no. 2014-09 -40,464,184. Loss on extinguishment of debt -1,752,631.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used for: residents' assistance, employees' assistance, and capital improvements.”

PART X, LINE 2:

“Waverly heights 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 heights follows the provisions of the income tax accounting standards regarding the recognition and measurement of uncertain tax positions. It is waverly heights policy to account for any interest or penalties assessed relating to uncertain tax positions, if any, as general and administrative expenses. Waverly heights did not incur any interest or penalties for the years ended december 31, 2019 or 2018. The application of these provisions has no impact on the waverly heights consolidated financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2R MICHAEL BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELEANOR L DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM Y GILES
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD J HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWIN B MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN A MCENDY
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH P MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD L MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13A GERALD RENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm14AMBASSADOR KATHERINE SHIRLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT M JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE N CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD E BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm19DONALD R FLEISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN H BALL
IRS990/Form990PartVIISectionAGrp/PersonNm21ANITA A SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm22HOWARD BUZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE MARIE HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm24THOMAS P GARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT L SUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm26MEREDITH FEHER
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICIA RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm28JANET THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARC HEIL
IRS990/Form990PartVIISectionAGrp/PersonNm30LAUREN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31JACQUELINE DONNELLY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR TO OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE TO OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE TO OCTOBER 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE TO JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE TO JULY 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26SENIOR VP OF HEALTH CARE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP & DIRECTOR OF WCA OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF BUILDING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt069276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069276
IRS990/GrantsToIndividualsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,618,595
Liabilities
$178,323,301
Net assets
-$19,704,706
Revenue
$36,101,398
Expenses
$34,777,761
Net income
$1,323,637
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