Civic Intelligence

Harriet Tubman Terrace Inc.

990 • Fiscal year 2016 • EIN 25-1202393

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
357 Lincoln HighwayNorth Versailles, PA 15206

(412) 823-9200

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$665,490

Up $6,000 (+0.9%) from 2015

Net Assets

Up

$542,985

Up $15,263 (+2.9%) from 2015

Liabilities

Down

$122,505

Down $9,263 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$490,098

Up $13,214 (+2.8%) from 2015

Expenses

Up

$474,835

Up $32,408 (+7.3%) from 2015

Net Income

Down

$15,263

Down $19,194 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2010: $685,835Liabilities 2010: $390,859Net Assets 2010: $294,9762010Assets 2011: $667,201Liabilities 2011: $313,044Net Assets 2011: $354,1572011Assets 2012: $624,997Liabilities 2012: $227,461Net Assets 2012: $397,5362012Assets 2013: $649,031Liabilities 2013: $180,936Net Assets 2013: $468,0952013Assets 2014: $657,217Liabilities 2014: $163,952Net Assets 2014: $493,2652014Assets 2015: $659,490Liabilities 2015: $131,768Net Assets 2015: $527,7222015Assets 2016: $665,490Liabilities 2016: $122,505Net Assets 2016: $542,9852016Assets 2017: $727,627Liabilities 2017: $145,699Net Assets 2017: $581,9282017Assets 2018: $724,133Liabilities 2018: $94,108Net Assets 2018: $630,0252018Assets 2019: $701,135Liabilities 2019: $55,795Net Assets 2019: $645,3402019Assets 2020: $716,364Liabilities 2020: $49,830Net Assets 2020: $666,5342020Assets 2021: $759,995Liabilities 2021: $32,045Net Assets 2021: $727,9502021Assets 2022: $660,722Liabilities 2022: $43,708Net Assets 2022: $617,0142022Assets 2023: $599,585Liabilities 2023: $30,048Net Assets 2023: $569,5372023Assets 2024: $544,523Liabilities 2024: $51,878Net Assets 2024: $492,6452024

Highlighted filing

2016

Assets$665,490
Liabilities$122,505
Net Assets$542,985
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $353,0222010Expenses 2011: $384,9942011Expenses 2012: $422,5642012Revenue 2013: $475,145Expenses 2013: $404,586Net Income 2013: $70,5592013Revenue 2014: $472,360Expenses 2014: $447,190Net Income 2014: $25,1702014Revenue 2015: $476,884Expenses 2015: $442,427Net Income 2015: $34,4572015Revenue 2016: $490,098Expenses 2016: $474,835Net Income 2016: $15,2632016Revenue 2017: $486,797Expenses 2017: $447,854Net Income 2017: $38,9432017Revenue 2018: $514,151Expenses 2018: $466,054Net Income 2018: $48,0972018Revenue 2019: $510,168Expenses 2019: $494,853Net Income 2019: $15,3152019Revenue 2020: $522,730Expenses 2020: $501,536Net Income 2020: $21,1942020Revenue 2021: $564,359Expenses 2021: $502,943Net Income 2021: $61,4162021Revenue 2022: $549,068Expenses 2022: $660,004Net Income 2022: -$110,9362022Revenue 2023: $593,023Expenses 2023: $640,500Net Income 2023: -$47,4772023Revenue 2024: $650,052Expenses 2024: $726,944Net Income 2024: -$76,8922024

Highlighted filing

2016

Revenue$490,098
Expenses$474,835
Net Income$15,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$490,098
Mission and Program Overview

Mission

To provide housing for low and moderate-income families or elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,785$457,132▲ $4,347
Cash and Non-Interest-Bearing Accounts$19,923$38,421▲ $18,498
Accounts Receivable$24,449$12,366▼ $12,083
Prepaid Expenses and Deferred Charges$7,168$2,560▼ $4,608
Total Assets$659,490$665,490▲ $6,000
Other Assets Total$155,165$155,011▼ $154
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,896$94,646▼ $19,250
Accounts Payable and Accrued Expenses$10,698$20,035▲ $9,337
Other Liabilities$5,200$5,546▲ $346
Deferred Revenue$1,974$2,278▲ $304
Total Liabilities$131,768$122,505▼ $9,263
Net Assets / Fund Balance
Unrestricted Net Assets$527,722$542,985▲ $15,263
Total Net Assets Fund Balance$527,722$542,985▲ $15,263
Total Liabilities and Net Assets / Fund Balance$659,490$665,490▲ $6,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,216$1,012,415$1,354,631
Equipment$57,569$121,969$179,538
Other Land Buildings$39,055$21,942$60,997
Land$18,292-$18,292
Other Assets Org$5,902--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary BlackPresident
Maxine EngramVice President
Claudette GoldenBoard Member
Devonne TaylorBoard Member
Jacquie BrackettBoard Member
Reverend Sharon QuarlesBoard Member
Eleanor CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,710
Program Service Revenue
$204,994
Investment Income
$115
Other Revenue
$4,279
Change in Net Assets
$15,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,098
Total Revenue per Form 990
$490,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,681
Salaries, Compensation, and Employee Benefits$25,154
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,180--$82,180
Depreciation Depletion$48,943--$48,943
Fees for Services Management-$39,106-$39,106
Insurance$29,965--$29,965
Fees for Services Accounting-$20,268-$20,268
Other Salaries and Wages-$19,685-$19,685
Office Expenses-$19,152-$19,152
Payroll Taxes$5,469--$5,469
Other Expenses$23,768$4,253-$4,253
All Other Expenses-$850-$850
Fees for Services Legal-$726-$726
Advertising--$298$298
Conferences and Meetings-$30-$30
Total Functional Expenses$370,467$104,070$298$474,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,835
Total Expenses per Audited Statements$474,835
Total Expenses per Form 990$474,835
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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Brandywine agency, inc. Is the management agent for harriet tubman terrace, inc. Brandywine is paid a management fee based on residential income collected as outlined in hud form 9839-b, project owner/management agent's certification.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees of the governing body.”

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

“The management company reviews and approves the form 990. A draft of the form 990 was provided to all board members for review prior to final filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15, the organization does not have a compensated ceo, executive director, or top management official. The organization outsources these functions to a management company.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harriet Tubman Terrace Inc
EIN
25-1202393
Phone
4128239200
Address
357 LINCOLN HIGHWAY, NORTH VERSAILLES, PA 15206

Signing Officer

Name
Mary Black
Title
President
Phone
4128239200
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Black
Formed
1968
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Raw XML AppendixShowing 400 of 454 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01034102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt01326011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01326011
IRS990ScheduleA/TotalSupportAmt01349915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01012415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01354631
IRS990ScheduleD/EquipmentGrp/BookValueAmt057569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0474835
IRS990ScheduleD/LandGrp/BookValueAmt018292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1113213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155011
IRS990ScheduleD/TotalExpensesPerForm990Amt0474835
IRS990ScheduleD/TotalLiabilityAmt05546
IRS990ScheduleD/TotalRevenuePerForm990Amt0490098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR HARRIET TUBMAN TERRACE, INC. BRANDYWINE IS PAID A MANAGEMENT FEE BASED ON RESIDENTIAL INCOME COLLECTED AS OUTLINED IN HUD FORM 9839-B, PROJECT OWNER/MANAGEMENT AGENT'S CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT COMPANY REVIEWS AND APPROVES THE FORM 990. A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 15, THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRIET TUBMAN GUILD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF MINORITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 NEGLEY RUN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TotalAssetsBOYAmt0659490
IRS990/TotalAssetsEOYAmt0665490
IRS990/TotalAssetsGrp/BOYAmt0659490
IRS990/TotalAssetsGrp/EOYAmt0665490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280710
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131768
IRS990/TotalLiabilitiesEOYAmt0122505
IRS990/TotalLiabilitiesGrp/BOYAmt0131768
IRS990/TotalLiabilitiesGrp/EOYAmt0122505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370467
IRS990/TotalProgramServiceRevenueAmt0204994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209273

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,490
Liabilities
$122,505
Net assets
$542,985
Revenue
$490,098
Expenses
$474,835
Net income
$15,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.52$4.93$6.50$7.27$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.30$5.70$5.93$6.41$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.61$0.44$6.17$5.49$6.60$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.32$7.28$5.64$5.03$0.61
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.50$6.67$5.23$5.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.01$0.56$6.45$5.10$4.95$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.94$6.30$5.14$4.66$0.48
2017Detailed filing. Detailed filing data is available for this year.$7.28$1.46$5.82$4.87$4.48$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.65$1.23$5.43$4.90$4.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.59$1.32$5.28$4.77$4.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.57$1.64$4.93$4.72$4.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.49$1.81$4.68$4.75$4.05$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.27$3.98$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.13$3.54$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.91$2.95$3.53