Civic Intelligence

Trinity - St Philip'S Foundation Inc Cardinal Meadows Apartments

990 • Fiscal year 2015 • EIN 31-1060382

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
851 S College StHarrodsburg, KY 40330

(859) 734-2483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$305,466

Down $48,659 (-14%) from 2014

Net Assets

Down

-$106,705

Down $24,121 (-29%) from 2014

Liabilities

Down

$412,171

Down $24,538 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Up

$252,674

Up $4,987 (+2.0%) from 2014

Expenses

Up

$276,795

Up $30,540 (+12%) from 2014

Net Income

Down

-$24,121

Down $25,553 (-1784%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $464,792Liabilities 2010: $540,753Net Assets 2010: -$75,9612010Assets 2011: $433,301Liabilities 2011: $515,487Net Assets 2011: -$82,1862011Assets 2012: $408,023Liabilities 2012: $486,392Net Assets 2012: -$78,3692012Assets 2013: $377,360Liabilities 2013: $461,376Net Assets 2013: -$84,0162013Assets 2014: $354,125Liabilities 2014: $436,709Net Assets 2014: -$82,5842014Assets 2015: $305,466Liabilities 2015: $412,171Net Assets 2015: -$106,7052015Assets 2016: $300,597Liabilities 2016: $388,996Net Assets 2016: -$88,3992016Assets 2017: $301,912Liabilities 2017: $363,802Net Assets 2017: -$61,8902017Assets 2018: $289,552Liabilities 2018: $339,386Net Assets 2018: -$49,8342018Assets 2019: $277,865Liabilities 2019: $309,596Net Assets 2019: -$31,7312019Assets 2020: $256,099Liabilities 2020: $289,056Net Assets 2020: -$32,9572020Assets 2021: $230,288Liabilities 2021: $254,354Net Assets 2021: -$24,0662021Assets 2022: $184,724Liabilities 2022: $226,391Net Assets 2022: -$41,6672022Assets 2023: $163,163Liabilities 2023: $202,051Net Assets 2023: -$38,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$305,466
Liabilities$412,171
Net Assets-$106,705
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,2342010Expenses 2011: $250,9562011Expenses 2012: $241,9022012Revenue 2013: $246,384Expenses 2013: $252,031Net Income 2013: -$5,6472013Revenue 2014: $247,687Expenses 2014: $246,255Net Income 2014: $1,4322014Revenue 2015: $252,674Expenses 2015: $276,795Net Income 2015: -$24,1212015Revenue 2016: $268,544Expenses 2016: $250,238Net Income 2016: $18,3062016Revenue 2017: $266,772Expenses 2017: $240,263Net Income 2017: $26,5092017Revenue 2018: $266,543Expenses 2018: $254,487Net Income 2018: $12,0562018Revenue 2019: $271,327Expenses 2019: $253,224Net Income 2019: $18,1032019Revenue 2020: $269,380Expenses 2020: $270,606Net Income 2020: -$1,2262020Revenue 2021: $279,985Expenses 2021: $271,094Net Income 2021: $8,8912021Revenue 2022: $279,034Expenses 2022: $296,635Net Income 2022: -$17,6012022Revenue 2023: $288,153Expenses 2023: $285,374Net Income 2023: $2,7792023Revenue 2024: $796,673Expenses 2024: $757,785Net Income 2024: $38,8882024

Highlighted filing

2015

Revenue$252,674
Expenses$276,795
Net Income-$24,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$252,674
Mission and Program Overview

Mission

Low income housing project for the elderly

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,717$258,474▼ $30,243
Cash and Non-Interest-Bearing Accounts$5,420$6,703▲ $1,283
Prepaid Expenses and Deferred Charges$2,247$2,304▲ $57
Accounts Receivable$490$20▼ $470
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$354,125$305,466▼ $48,659
Other Assets Total$57,251$37,965▼ $19,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$426,620$400,106▼ $26,514
Other Liabilities$9,747$11,902▲ $2,155
Accounts Payable and Accrued Expenses$342$163▼ $179
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$436,709$412,171▼ $24,538
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-82,584$-106,705▼ $24,121
Total Net Assets Fund Balance$-82,584$-106,705▼ $24,121
Total Liabilities and Net Assets / Fund Balance$354,125$305,466▼ $48,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,289$937,002$1,130,291
Land$64,271-$64,271
Other Land Buildings$914$21,437$22,351
Equipment-$2,895$2,895
Other Assets Org$12,897--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike HardenPresident
Jared MeauxDirector
Star KephartDirector
The Reverend Peter DoddemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,928
Program Service Revenue
$174,693
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-24,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,674
Total Revenue per Audited Statements
$252,674
Total Revenue per Form 990
$252,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,795
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
Interest$82,290--$82,290
All Other Expenses$46,719$19,305-$66,024
Depreciation Depletion$30,243--$30,243
Other Expenses$11,390--$11,390
Fees for Services Accounting-$3,920-$3,920
Fees for Services Legal-$723-$723
Total Functional Expenses$252,847$23,948$0$276,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,795
Total Expenses per Audited Statements$276,795
Total Expenses per Form 990$276,795
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,237
Advance Rent$665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
No

Governance Explanations

Part VI, Section B, Question 11

“The tax return is provided to the organization and approved before filing.”

Part VI, Section B, Question 15

“No compensation is paid by this organization.”

Filing and Contact Details

Filer

Filer Name
TRINITY - ST PHILIP'S FOUNDATION INC
EIN
31-1060382
In Care Of
% WINTERWOOD INC
Phone
8597342483
Address
851 S COLLEGE ST, HARRODSBURG, KY 40330

Signing Officer

Name
Michael L Harden
Title
President
Phone
8592765388
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Hardin
Formed
1978
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592765388
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:management fee total expenses:19305 management and general:19305”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:3698 program services:3698”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:4676 program services:4676”

Form 990 Part IX Line 24 - Other Expenses

“Description:reimbursed payroll costs total expenses:38345 program services:38345”

Raw XML AppendixShowing 400 of 434 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0389634
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0174693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0318
IRS990ScheduleA/InvestmentIncomeCYPct00.00026
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99974
IRS990ScheduleA/PublicSupportPY509Pct00.99964
IRS990ScheduleA/PublicSupportTotal509Amt01236877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244636
IRS990ScheduleA/Total509Grp/TotalAmt01236877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0244731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0937002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02895
IRS990ScheduleD/ExpensesSubtotalAmt0276795
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212897
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT
IRS990ScheduleD/RevenueSubtotalAmt0252674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037965
IRS990ScheduleD/TotalExpensesPerForm990Amt0276795
IRS990ScheduleD/TotalLiabilityAmt011902
IRS990ScheduleD/TotalRevenuePerForm990Amt0252674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276795
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:19305 MANAGEMENT AND GENERAL:19305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TELEPHONE TOTAL EXPENSES:3698 PROGRAM SERVICES:3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES TOTAL EXPENSES:4676 PROGRAM SERVICES:4676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REIMBURSED PAYROLL COSTS TOTAL EXPENSES:38345 PROGRAM SERVICES:38345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0354125
IRS990/TotalAssetsEOYAmt0305466
IRS990/TotalAssetsGrp/BOYAmt0354125
IRS990/TotalAssetsGrp/EOYAmt0305466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0436709
IRS990/TotalLiabilitiesEOYAmt0412171
IRS990/TotalLiabilitiesGrp/BOYAmt0436709
IRS990/TotalLiabilitiesGrp/EOYAmt0412171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-106705
IRS990/TotalProgramServiceExpensesAmt0252847
IRS990/TotalProgramServiceRevenueAmt0174693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252674
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305466
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-106705
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 S COLLEGE ST
IRS990/USAddress/CityNm0HARRODSBURG

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,466
Liabilities
$412,171
Net assets
-$106,705
Revenue
$252,674
Expenses
$276,795
Net income
-$24,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.97$7.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.02$0.39$2.88$2.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.42$2.79$2.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.54$0.24$2.80$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.89$0.33$2.69$2.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.10$0.32$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.39$0.50$2.67$2.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.64$0.62$2.67$2.40$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.89$0.88$2.69$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.05$4.12$1.07$2.53$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.54$4.37$0.83$2.48$2.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$4.61$0.84$2.46$2.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.86$0.78$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.15$0.82$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$5.41$0.76$2.38