Civic Intelligence

St. Thomas More Housing Inc.

990 • Fiscal year 2015 • EIN 25-1357742

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

1000 Oxford DriveBethel Park, PA 15241

(412) 856-4880

Siviq Scores

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

Liabilities / Assets

98th percentile

1.88x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,412,919

Down $116,013 (-4.6%) from 2014

Net Assets

Down

-$2,126,368

Down $77,913 (-3.8%) from 2014

Liabilities

Down

$4,539,287

Down $38,100 (-0.8%) from 2014

Revenue

Up

$1,015,821

Up $13,024 (+1.3%) from 2014

Expenses

Up

$1,093,734

Up $38,639 (+3.7%) from 2014

Net Income

Down

-$77,913

Down $25,615 (-49%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,008,785Liabilities 2010: $4,469,987Net Assets 2010: -$1,461,2022010Assets 2011: $2,953,486Liabilities 2011: $4,417,749Net Assets 2011: -$1,464,2632011Assets 2012: $2,933,642Liabilities 2012: $4,503,805Net Assets 2012: -$1,570,1632012Assets 2013: $2,632,531Liabilities 2013: $4,628,688Net Assets 2013: -$1,996,1572013Assets 2014: $2,528,932Liabilities 2014: $4,577,387Net Assets 2014: -$2,048,4552014Assets 2015: $2,412,919Liabilities 2015: $4,539,287Net Assets 2015: -$2,126,3682015Assets 2016: $2,297,876Liabilities 2016: $4,457,626Net Assets 2016: -$2,159,7502016Assets 2017: $2,335,846Liabilities 2017: $4,398,610Net Assets 2017: -$2,062,7642017Assets 2018: $2,341,258Liabilities 2018: $4,328,905Net Assets 2018: -$1,987,6472018Assets 2019: $2,378,505Liabilities 2019: $4,292,394Net Assets 2019: -$1,913,8892019Assets 2020: $2,360,613Liabilities 2020: $4,191,470Net Assets 2020: -$1,830,8572020Assets 2021: $2,390,319Liabilities 2021: $4,074,359Net Assets 2021: -$1,684,0402021Assets 2022: $2,399,474Liabilities 2022: $4,061,962Net Assets 2022: -$1,662,4882022Assets 2023: $2,237,215Liabilities 2023: $3,722,496Net Assets 2023: -$1,485,2812023Assets 2024: $2,488,060Liabilities 2024: $3,815,005Net Assets 2024: -$1,326,9452024

Highlighted filing

2015

Assets$2,412,919
Liabilities$4,539,287
Net Assets-$2,126,368

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,048,5682010Expenses 2011: $1,069,1032011Expenses 2012: $1,083,9902012Revenue 2013: $1,015,467Expenses 2013: $1,441,461Net Income 2013: -$425,9942013Revenue 2014: $1,002,797Expenses 2014: $1,055,095Net Income 2014: -$52,2982014Revenue 2015: $1,015,821Expenses 2015: $1,093,734Net Income 2015: -$77,9132015Revenue 2016: $1,037,885Expenses 2016: $1,071,267Net Income 2016: -$33,3822016Revenue 2017: $1,058,153Expenses 2017: $961,167Net Income 2017: $96,9862017Revenue 2018: $1,064,357Expenses 2018: $989,240Net Income 2018: $75,1172018Revenue 2019: $1,101,031Expenses 2019: $1,027,273Net Income 2019: $73,7582019Revenue 2020: $1,092,250Expenses 2020: $1,009,218Net Income 2020: $83,0322020Revenue 2021: $1,083,689Expenses 2021: $936,872Net Income 2021: $146,8172021Revenue 2022: $1,065,535Expenses 2022: $1,043,983Net Income 2022: $21,5522022Revenue 2023: $1,214,176Expenses 2023: $1,036,969Net Income 2023: $177,2072023Revenue 2024: $1,335,222Expenses 2024: $1,176,886Net Income 2024: $158,3362024

Highlighted filing

2015

Revenue$1,015,821
Expenses$1,093,734
Net Income-$77,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,015,821
Mission and Program Overview

Mission

Provide hud assisted safe and affordable housing for low income elderly and the physically challenged.

Provides safe and affordable housing for low income elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,342$1,079,747▼ $191,595
Investments Other Securities$828,979$915,193▲ $86,214
Savings and Temporary Cash Investments$146,457$143,841▼ $2,616
Prepaid Expenses and Deferred Charges$20,156$19,877▼ $279
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,528,932$2,412,919▼ $116,013
Other Assets Total$261,798$254,061▼ $7,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,506,654$4,445,927▼ $60,727
Accounts Payable and Accrued Expenses$35,325$57,277▲ $21,952
Escrow Account Liability$35,408$36,083▲ $675
Total Liabilities$4,577,387$4,539,287▼ $38,100
Net Assets / Fund Balance
Unrestricted Net Assets$-2,048,455$-2,126,368▼ $77,913
Total Net Assets Fund Balance$-2,048,455$-2,126,368▼ $77,913
Total Liabilities and Net Assets / Fund Balance$2,528,932$2,412,919▼ $116,013

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,747$4,945,853$6,025,600
Other Assets Org$254,061--
Other Securities$477--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John PillarPresident
Gail HarbaughVice-president
Frederick KraftDirector
James R FerryDirector
Mark EckmanDirector
Mary BonadioDirector
Matthew J StoesselSecretary
Vita FontanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,243
Investment Income
$435
Other Revenue
$6,143
Change in Net Assets
$-77,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,821
Total Revenue per Form 990
$1,015,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,889
Salaries, Compensation, and Employee Benefits$82,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,504--$212,504
Interest$190,144--$190,144
Fees for Services Management$94,956--$94,956
All Other Expenses$65,199--$65,199
Other Salaries and Wages$53,418--$53,418
Insurance$43,147--$43,147
Fees for Services Accounting$31,807--$31,807
Other Expenses$30,098--$30,098
Other Employee Benefits$24,536--$24,536
Office Expenses$20,023--$20,023
Payroll Taxes$4,891--$4,891
Conferences and Meetings$912--$912
Advertising$393--$393
Fees for Services Legal$29--$29
Total Functional Expenses$1,093,734$0$0$1,093,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,734
Total Expenses per Audited Statements$1,093,734
Total Expenses per Form 990$1,093,734
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

All existing board members within the organization may vote on additional new members.

Form 990, Part VI, Section B, Line 11

Upon completion of the form 990 by the organization's financial agent it is reviewed by the certified public accountant on staff. It is then sent to the board of directors for review and signature.

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

The organization consistently and regularly monitors and enforces compliance by retaining the services of a compliance officer. The organization also annually engages a certified public accuntant to perform a comprehensive financial and compliance audit.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policies and financial statements are maintained in the mangement office. They are available for review to the general public upon request.

Filing and Contact Details

Filer

Filer Name
St Thomas More Housing Inc
EIN
25-1357742
Phone
4128564880
Address
1000 OXFORD DRIVE, BETHEL PARK, PA 15241

Signing Officer

Name
John a Pillar
Title
President
Phone
4128564880
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Pillar
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Henry Rossi & Co Llp
Address
50 SECO ROAD SUITE A, MONROEVILLE, PA 15146
Preparer
Timothy Schneider CPA
Phone
4128564880
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Tenant security deposits held in trust

Raw XML AppendixShowing 400 of 442 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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IRS990/PYTotalExpensesAmt01055095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01015821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01015386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01002399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0977226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01064954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05074834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03383
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05074834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01015386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01002399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064954
IRS990ScheduleA/Total509Grp/TotalAmt05074834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01002797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05078217
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt03258
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt032825
IRS990ScheduleD/EndingBalanceAmt036083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01093734
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0254061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZABLE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01079747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04945853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06025600
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt074207
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1650989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt236083
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3153437
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4477
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ESCROWS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TENANT SECURITY HELD IN TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4REPAIRS ESCROW
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254061
IRS990ScheduleD/TotalBookValueSecuritiesAmt0915193
IRS990ScheduleD/TotalExpensesPerForm990Amt01093734
IRS990ScheduleD/TotalRevenuePerForm990Amt01015821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093734
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXISTING BOARD MEMBERS WITHIN THE ORGANIZATION MAY VOTE ON ADDITIONAL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ALSO ANNUALLY ENGAGES A CERTIFIED PUBLIC ACCUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE MANGEMENT OFFICE. THEY ARE AVAILABLE FOR REVIEW TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02528932
IRS990/TotalAssetsEOYAmt02412919
IRS990/TotalAssetsGrp/BOYAmt02528932
IRS990/TotalAssetsGrp/EOYAmt02412919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01093734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04577387
IRS990/TotalLiabilitiesEOYAmt04539287
IRS990/TotalLiabilitiesGrp/BOYAmt04577387
IRS990/TotalLiabilitiesGrp/EOYAmt04539287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2048455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2126368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01093734
IRS990/TotalProgramServiceRevenueAmt01009243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02528932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02412919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$3.82$1.33$1.34$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.24$3.72$1.49$1.21$1.04$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$4.06$1.66$1.07$1.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$4.07$1.68$1.08$0.94$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.36$4.19$1.83$1.09$1.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.38$4.29$1.91$1.10$1.03$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.34$4.33$1.99$1.06$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.34$4.40$2.06$1.06$0.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.30$4.46$2.16$1.04$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$4.54$2.13$1.02$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.53$4.58$2.05$1.00$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.63$4.63$2.00$1.02$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$4.50$1.57$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$4.42$1.46$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.47$1.46$1.05