Civic Intelligence

Versailles Apartments Inc.

990 • Fiscal year 2016 • EIN 25-1399564

Nov 01, 2015 to Oct 31, 2016 • Filed on Jan 30, 2017

357 Lincoln HighwayNorth Versailles, PA 15137

(412) 823-9200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

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

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% 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

23rd percentile

-6.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

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

Assets

Down

$551,339

Down $34,966 (-6.0%) from 2015

Net Assets

Down

-$256,584

Down $21,077 (-8.9%) from 2015

Liabilities

Down

$807,923

Down $13,889 (-1.7%) from 2015

Revenue

Down

$238,231

Down $129,731 (-35%) from 2015

Expenses

Up

$259,308

Up $3,215 (+1.3%) from 2015

Net Income

Down

-$21,077

Down $132,946 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $676,430Liabilities 2010: $877,694Net Assets 2010: -$201,2642010Assets 2011: $650,743Liabilities 2011: $866,845Net Assets 2011: -$216,1022011Assets 2012: $631,489Liabilities 2012: $853,379Net Assets 2012: -$221,8902012Assets 2013: $507,711Liabilities 2013: $849,865Net Assets 2013: -$342,1542013Assets 2014: $486,078Liabilities 2014: $833,454Net Assets 2014: -$347,3762014Assets 2015: $586,305Liabilities 2015: $821,812Net Assets 2015: -$235,5072015Assets 2016: $551,339Liabilities 2016: $807,923Net Assets 2016: -$256,5842016Assets 2017: $522,318Liabilities 2017: $782,504Net Assets 2017: -$260,1862017Assets 2018: $527,331Liabilities 2018: $768,632Net Assets 2018: -$241,3012018Assets 2019: $459,153Liabilities 2019: $766,860Net Assets 2019: -$307,7072019Assets 2020: $436,244Liabilities 2020: $746,922Net Assets 2020: -$310,6782020Assets 2021: $404,310Liabilities 2021: $740,921Net Assets 2021: -$336,6112021Assets 2022: $368,363Liabilities 2022: $970,754Net Assets 2022: -$602,3912022Assets 2023: $336,435Liabilities 2023: $985,388Net Assets 2023: -$648,9532023Assets 2024: $333,608Liabilities 2024: $945,375Net Assets 2024: -$611,7672024Assets 2025: $337,059Liabilities 2025: $937,487Net Assets 2025: -$600,4282025

Highlighted filing

2016

Assets$551,339
Liabilities$807,923
Net Assets-$256,584

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $239,3752010Expenses 2011: $240,0402011Expenses 2012: $233,9142012Expenses 2013: $353,8622013Revenue 2014: $236,338Expenses 2014: $241,560Net Income 2014: -$5,2222014Revenue 2015: $367,962Expenses 2015: $256,093Net Income 2015: $111,8692015Revenue 2016: $238,231Expenses 2016: $259,308Net Income 2016: -$21,0772016Revenue 2017: $231,346Expenses 2017: $234,948Net Income 2017: -$3,6022017Revenue 2018: $251,029Expenses 2018: $232,144Net Income 2018: $18,8852018Revenue 2019: $250,228Expenses 2019: $316,634Net Income 2019: -$66,4062019Revenue 2020: $253,996Expenses 2020: $256,967Net Income 2020: -$2,9712020Revenue 2021: $250,107Expenses 2021: $276,040Net Income 2021: -$25,9332021Revenue 2022: $263,053Expenses 2022: $528,833Net Income 2022: -$265,7802022Revenue 2023: $269,878Expenses 2023: $316,440Net Income 2023: -$46,5622023Revenue 2024: $301,598Expenses 2024: $264,412Net Income 2024: $37,1862024Revenue 2025: $311,124Expenses 2025: $299,785Net Income 2025: $11,3392025

Highlighted filing

2016

Revenue$238,231
Expenses$259,308
Net Income-$21,077
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$238,231
Mission and Program Overview

Mission

To provide housing for elderly and/or handicapped low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$455,609$427,372▼ $28,237
Savings and Temporary Cash Investments$95,207$88,892▼ $6,315
Prepaid Expenses and Deferred Charges$34,370$30,316▼ $4,054
Accounts Receivable$1,119$2,833▲ $1,714
Inventories for Sale or Use-$1,926-
Total Assets$586,305$551,339▼ $34,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,653$790,533▼ $13,120
Accounts Payable and Accrued Expenses$11,162$11,405▲ $243
Other Liabilities$5,692$5,419▼ $273
Deferred Revenue$1,305$566▼ $739
Total Liabilities$821,812$807,923▼ $13,889
Net Assets / Fund Balance
Unrestricted Net Assets$-235,507$-256,584▼ $21,077
Total Net Assets Fund Balance$-235,507$-256,584▼ $21,077
Total Liabilities and Net Assets / Fund Balance$586,305$551,339▼ $34,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,754$703,477$1,093,231
Equipment$7,618$70,595$78,213
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Exler JrPresident
Thomas WaiterV. President
Tim JoyceDirector
Joseph JacksonSecretary
Orelio VecchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,539
Program Service Revenue
$57,178
Investment Income
$136
Other Revenue
$3,378
Change in Net Assets
$-21,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$238,231
Total Revenue per Form 990
$238,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,903--$75,903
Fees for Services Other$50,917--$50,917
Interest$49,286--$49,286
Depreciation Depletion$36,946--$36,946
Fees for Services Accounting-$17,488-$17,488
Fees for Services Management-$13,549-$13,549
Other Expenses$3,539--$3,539
Office Expenses-$1,578-$1,578
Advertising-$117-$117
Travel-$93-$93
Total Functional Expenses$226,483$32,825$0$259,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$259,308
Total Expenses per Audited Statements$259,308
Total Expenses per Form 990$259,308
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
Security Deposits$5,419
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Brandywine agency, inc. Is the management agent for versailles apartments, 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 11

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 12C

Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Compliance with the policy is monitored and enforced through board review of the annual statements.

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, or any other employees. 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
Versailles Apartments
EIN
25-1399564
Phone
4128239200
Address
357 LINCOLN HIGHWAY, NORTH VERSAILLES, PA 15137

Signing Officer

Name
John J Exler Jr
Title
President
Phone
4128239200
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Exler Jr
Formed
1981
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeff W Kent
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Maintenance contracts: program service expenses 50,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,917.

Raw XML Appendix388 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/Form990PartVIISectionAGrp/PersonNm0JOHN EXLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS WAITER
IRS990/Form990PartVIISectionAGrp/PersonNm2ORELIO VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH JACKSON
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993453
IRS990ScheduleA/TotalSupportAmt01011428
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/BookValueAmt0389754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093231
IRS990ScheduleD/EquipmentGrp/BookValueAmt07618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078213
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0259308
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0238231
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427372
IRS990ScheduleD/TotalExpensesPerForm990Amt0259308
IRS990ScheduleD/TotalLiabilityAmt05419
IRS990ScheduleD/TotalRevenuePerForm990Amt0238231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDYWINE AGENCY, INC. IS THE MANAGEMENT AGENT FOR VERSAILLES APARTMENTS, 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/ExplanationTxt2A DRAFT OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FINAL FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. COMPLIANCE WITH THE POLICY IS MONITORED AND ENFORCED THROUGH BOARD REVIEW OF THE ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE A COMPENSATED CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, OR ANY OTHER EMPLOYEES. THE ORGANIZATION OUTSOURCES THESE FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 50,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,917.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586305
IRS990/TotalAssetsEOYAmt0551339
IRS990/TotalAssetsGrp/BOYAmt0586305
IRS990/TotalAssetsGrp/EOYAmt0551339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821812
IRS990/TotalLiabilitiesEOYAmt0807923
IRS990/TotalLiabilitiesGrp/BOYAmt0821812
IRS990/TotalLiabilitiesGrp/EOYAmt0807923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-235507
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-256584
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0226483
IRS990/TotalProgramServiceRevenueAmt057178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/TotalAmt093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-235507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-256584
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
IRS990/USAddress/CityNm0NORTH VERSAILLES
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015137
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J EXLER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04128239200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERSAILLES APARTMENTS
ReturnHeader/Filer/BusinessNameControlTxt0VERS
ReturnHeader/Filer/EIN0251399564
ReturnHeader/Filer/PhoneNum04128239200
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 LINCOLN HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0NORTH VERSAILLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF W KENT
ReturnHeader/ReturnTs02017-01-30T11:15:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.37$9.37$6.00$3.11$3.00$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.34$9.45$6.12$3.02$2.64$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.36$9.85$6.49$2.70$3.16$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.68$9.71$6.02$2.63$5.29$2.66
2021Detailed filing. Detailed filing data is available for this year.$4.04$7.41$3.37$2.50$2.76$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.36$7.47$3.11$2.54$2.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.59$7.67$3.08$2.50$3.17$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.27$7.69$2.41$2.51$2.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.22$7.83$2.60$2.31$2.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.51$8.08$2.57$2.38$2.59$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.86$8.22$2.36$3.68$2.56$1.12
2014Detailed filing. Detailed filing data is available for this year.$4.86$8.33$3.47$2.36$2.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$8.50$3.42$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$8.53$2.22$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$8.67$2.16$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$8.78$2.01$2.39