Civic Intelligence

Lutheran Knolls West Incorporated

990 • Fiscal year 2019 • EIN 23-2705321

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization ProfileWWW.LUTHERANKNOLLS.COM
1800 Mill RoadBoothwyn, PA 19061

(610) 497-5220

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,455

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,118,823

Down $144,168 (-6.4%) from 2018

Net Assets

Down

$2,017,619

Down $140,682 (-6.5%) from 2018

Liabilities

Down

$101,204

Down $3,486 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Up

$555,790

Up $13,046 (+2.4%) from 2018

Expenses

Up

$696,472

Up $31,855 (+4.8%) from 2018

Net Income

Down

-$140,682

Down $18,809 (-15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,925,106Liabilities 2012: $89,132Net Assets 2012: $2,835,9742012Assets 2013: $2,798,713Liabilities 2013: $92,143Net Assets 2013: $2,706,5702013Assets 2014: $2,687,106Liabilities 2014: $98,173Net Assets 2014: $2,588,9332014Assets 2015: $2,591,655Liabilities 2015: $97,903Net Assets 2015: $2,493,7522015Assets 2016: $2,478,670Liabilities 2016: $97,886Net Assets 2016: $2,380,7842016Assets 2017: $2,380,253Liabilities 2017: $100,079Net Assets 2017: $2,280,1742017Assets 2018: $2,262,991Liabilities 2018: $104,690Net Assets 2018: $2,158,3012018Assets 2019: $2,118,823Liabilities 2019: $101,204Net Assets 2019: $2,017,6192019Assets 2020: $2,016,400Liabilities 2020: $108,326Net Assets 2020: $1,908,0742020Assets 2021: $1,914,377Liabilities 2021: $100,314Net Assets 2021: $1,814,0632021Assets 2022: $1,841,926Liabilities 2022: $102,134Net Assets 2022: $1,739,7922022Assets 2023: $1,795,256Liabilities 2023: $102,833Net Assets 2023: $1,692,4232023Assets 2024: $1,746,242Liabilities 2024: $115,484Net Assets 2024: $1,630,7582024Assets 2025: $1,641,696Liabilities 2025: $105,003Net Assets 2025: $1,536,6932025

Highlighted filing

2019

Assets$2,118,823
Liabilities$101,204
Net Assets$2,017,619
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $509,998Expenses 2012: $619,787Net Income 2012: -$109,7892012Revenue 2013: $510,837Expenses 2013: $640,241Net Income 2013: -$129,4042013Revenue 2014: $516,844Expenses 2014: $634,481Net Income 2014: -$117,6372014Revenue 2015: $518,732Expenses 2015: $613,913Net Income 2015: -$95,1812015Revenue 2016: $517,092Expenses 2016: $630,060Net Income 2016: -$112,9682016Revenue 2017: $531,213Expenses 2017: $631,823Net Income 2017: -$100,6102017Revenue 2018: $542,744Expenses 2018: $664,617Net Income 2018: -$121,8732018Revenue 2019: $555,790Expenses 2019: $696,472Net Income 2019: -$140,6822019Revenue 2020: $562,902Expenses 2020: $672,447Net Income 2020: -$109,5452020Revenue 2021: $627,740Expenses 2021: $721,751Net Income 2021: -$94,0112021Revenue 2022: $635,279Expenses 2022: $709,550Net Income 2022: -$74,2712022Revenue 2023: $657,228Expenses 2023: $704,597Net Income 2023: -$47,3692023Revenue 2024: $662,372Expenses 2024: $724,037Net Income 2024: -$61,6652024Revenue 2025: $677,231Expenses 2025: $771,296Net Income 2025: -$94,0652025

Highlighted filing

2019

Revenue$555,790
Expenses$696,472
Net Income-$140,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.2
Gross Receipts
$555,790
Mission and Program Overview

Mission

Provide housing to financially disadvantaged elderly and/or persons with disabilities receiving hud rent subdidy assistance.

Provide housing to financially disadvantaged elderly and/or persons with disabilities who receive hud rent assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,678$1,846,094▼ $100,584
Prepaid Expenses and Deferred Charges$28,795$33,935▲ $5,140
Savings and Temporary Cash Investments$1,523$1,736▲ $213
Accounts Receivable$448$688▲ $240
Total Assets$2,262,991$2,118,823▼ $144,168
Other Assets Total$285,547$236,370▼ $49,177
Liabilities
Other Liabilities$93,499$93,785▲ $286
Accounts Payable and Accrued Expenses$11,191$7,419▼ $3,772
Total Liabilities$104,690$101,204▼ $3,486
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,224,000$4,224,000→ $0
Unrestricted Net Assets$-2,065,699$-2,206,381▼ $140,682
Total Net Assets Fund Balance$2,158,301$2,017,619▼ $140,682
Total Liabilities and Net Assets / Fund Balance$2,262,991$2,118,823▼ $144,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,936$2,809,091$4,492,027
Equipment-$172,535$172,535
Land$163,158-$163,158
Other Land Buildings-$45,033$45,033
Other Assets Org$14,472--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiPT$16,323$44,132$60,455
Carl SmithSecretaryPT$13,459$26,920$40,379

Board Members and Trustees

NameTitle
David KrauterPresident
Francis BaylisDirector
Joseph ReganDirector
Lisa TiffanyDirector
Nancy KarafelDirector
Pat BurkeDirector
Robert TiffanyDirector
Craig GardnerInternal Aud
William MansiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,263
Program Service Revenue
$243,501
Investment Income
$318
Other Revenue
$708
Change in Net Assets
$-140,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,790
Total Revenue per Audited Statements
$555,790
Total Revenue per Form 990
$555,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,745
Salaries, Compensation, and Employee Benefits$212,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$210,681--$210,681
Depreciation Depletion$124,973--$124,973
Other Employee Benefits$86,455--$86,455
Other Salaries and Wages$77,532--$77,532
Fees for Services Management$26,496$6,624-$33,120
Current Officers, Directors, Trustees, and Key Employees$29,782--$29,782
Office Expenses$19,890--$19,890
Fees for Services Accounting$9,545$2,386-$11,931
Pension Plan Contributions$9,753--$9,753
Payroll Taxes$9,205--$9,205
Other Expenses$3,117--$3,117
Fees for Services Legal$1,726--$1,726
Total Functional Expenses$687,462$9,010$0$696,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,472
Total Expenses per Audited Statements$696,472
Total Expenses per Form 990$696,472
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl SmithSecretary of LkManagement FeeNo$33,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$66,281
Tenant Security Deposits$27,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert tiffany lisa tiffany director director family ties”

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

“Federal form 990 is reviewed and approved by the secretary of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all executive compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all other compensation.”

Form 990, Page 6, Part VI, Line 19

“These documents and others are available at the property manager's corporate offices. The project's form 990 is also available on guidestar's website for inspection.”

Filing and Contact Details

Filer

Filer Name
Lutheran Knolls West Inc
EIN
23-2705321
Phone
6104975220
Address
1800 MILL ROAD, BOOTHWYN, PA 19061

Signing Officer

Name
David Krauter
Title
President
Phone
6104975220
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krauter
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Vincent S Barbone CPA Cfe
Phone
3022660202
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board on statements pertaining to the accounting for uncertainty in income taxes recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. The federal returns of the organization for the prior three years are subject to examination by the irs, generally for three years after they are filed. The tax positions taken by the organization during these years are based on clear and unambiguous tax law; management has a high level of confidence in the technical merits of the positions taken.”

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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/PermanentlyRstrNetAssetsGrp/EOYAmt04224000
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14461
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14461
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IRS990/PYRevenuesLessExpensesAmt0-121873
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IRS990/ReconcilationRevenueExpnssAmt0-140682
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0523
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0516631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0518209
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0523
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518209
IRS990ScheduleA/Total509Grp/TotalAmt02663523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0542745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0531213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518732
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01682936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02809091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04492027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172535
IRS990ScheduleD/ExpensesSubtotalAmt0696472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0163158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194394
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0555790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERAL RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY THE ORGANIZATION DURING THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01846094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236370
IRS990ScheduleD/TotalExpensesPerForm990Amt0696472
IRS990ScheduleD/TotalLiabilityAmt093785
IRS990ScheduleD/TotalRevenuePerForm990Amt0555790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARL SMITH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY OF LK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033120
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT TIFFANY LISA TIFFANY DIRECTOR DIRECTOR FAMILY TIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS REVIEWED AND APPROVED BY THE SECRETARY OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL OTHER COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS AND OTHERS ARE AVAILABLE AT THE PROPERTY MANAGER'S CORPORATE OFFICES. THE PROJECT'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MGMT SVCS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BETHESDA HOUSE MANAGEMENT CORPORATI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01800 MILL RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BOOTHWYN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0190612529
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN KNOLLS NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BETHESDA HOUSE CORPORATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 MILL RD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,118,823
Liabilities
$101,204
Net assets
$2,017,619
Revenue
$555,790
Expenses
$696,472
Net income
-$140,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.54$0.68$0.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$0.66$0.72$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.69$0.66$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.64$0.71$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.10$1.81$0.63$0.72$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$0.56$0.67$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.02$0.56$0.70$0.14
2018Summary only. Only limited summary data is available for this year.$2.26$0.10$2.16$0.54$0.66$0.12
2017Summary only. Only limited summary data is available for this year.$2.38$0.10$2.28$0.53$0.63$0.10
2016Summary only. Only limited summary data is available for this year.$2.48$0.10$2.38$0.52$0.63$0.11
2015Summary only. Only limited summary data is available for this year.$2.59$0.10$2.49$0.52$0.61$0.10
2014Summary only. Only limited summary data is available for this year.$2.69$0.10$2.59$0.52$0.63$0.12
2013Summary only. Only limited summary data is available for this year.$2.80$0.09$2.71$0.51$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$2.93$0.09$2.84$0.51$0.62$0.11