Civic Intelligence

Lutheran Housing Services Inc.

990 • Fiscal year 2019 • EIN 34-1268346

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.GENACROSSLUTHERANSERVICES.ORG
2021 North Mccord RoadToledo, OH 43615

(419) 861-4990

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

96th percentile

$399,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

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

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,968,084

Up $38,049 (+2.0%) from 2018

Net Assets

Up

$168,618

Up $86,940 (+106%) from 2018

Liabilities

Down

$1,799,466

Down $48,891 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$827,290

Up $7,324 (+0.9%) from 2018

Expenses

Up

$740,365

Up $28,407 (+4.0%) from 2018

Net Income

Down

$86,925

Down $21,083 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,700,374Liabilities 2010: $2,106,032Net Assets 2010: -$405,6582010Assets 2011: $1,806,444Liabilities 2011: $2,092,685Net Assets 2011: -$286,2412011Assets 2012: $1,815,789Liabilities 2012: $2,130,689Net Assets 2012: -$314,9002012Assets 2013: $1,847,438Liabilities 2013: $2,092,576Net Assets 2013: -$245,1382013Assets 2014: $1,862,878Liabilities 2014: $2,096,649Net Assets 2014: -$233,7712014Assets 2015: $1,824,583Liabilities 2015: $2,031,764Net Assets 2015: -$207,1812015Assets 2017: $1,916,147Liabilities 2017: $1,942,492Net Assets 2017: -$26,3452017Assets 2018: $1,930,035Liabilities 2018: $1,848,357Net Assets 2018: $81,6782018Assets 2019: $1,968,084Liabilities 2019: $1,799,466Net Assets 2019: $168,6182019Assets 2020: $2,067,850Liabilities 2020: $1,792,089Net Assets 2020: $275,7612020Assets 2021: $2,082,375Liabilities 2021: $1,706,680Net Assets 2021: $375,6952021Assets 2022: $2,257,692Liabilities 2022: $1,697,761Net Assets 2022: $559,9312022Assets 2023: $2,379,924Liabilities 2023: $1,590,517Net Assets 2023: $789,4072023Assets 2024: $2,563,355Liabilities 2024: $1,576,116Net Assets 2024: $987,2392024

Highlighted filing

2019

Assets$1,968,084
Liabilities$1,799,466
Net Assets$168,618
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0Expenses 2010: $669,6122010Expenses 2011: $620,5952011Expenses 2012: $633,2252012Revenue 2013: $765,283Expenses 2013: $695,521Net Income 2013: $69,7622013Revenue 2014: $821,054Expenses 2014: $809,903Net Income 2014: $11,1512014Revenue 2015: $770,758Expenses 2015: $744,308Net Income 2015: $26,4502015Revenue 2017: $794,633Expenses 2017: $672,085Net Income 2017: $122,5482017Revenue 2018: $819,966Expenses 2018: $711,958Net Income 2018: $108,0082018Revenue 2019: $827,290Expenses 2019: $740,365Net Income 2019: $86,9252019Revenue 2020: $846,242Expenses 2020: $739,065Net Income 2020: $107,1772020Revenue 2021: $840,331Expenses 2021: $740,397Net Income 2021: $99,9342021Revenue 2022: $894,444Expenses 2022: $737,315Net Income 2022: $157,1292022Revenue 2023: $923,224Expenses 2023: $696,179Net Income 2023: $227,0452023Revenue 2024: $944,682Expenses 2024: $742,992Net Income 2024: $201,6902024

Highlighted filing

2019

Revenue$827,290
Expenses$740,365
Net Income$86,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$831,435
Mission and Program Overview

Mission

Provide housing for low income elderly & handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,084$1,403,524▲ $89,440
Cash and Non-Interest-Bearing Accounts$12,073$6,195▼ $5,878
Prepaid Expenses and Deferred Charges$3,549$4,185▲ $636
Accounts Receivable$4,923$1,086▼ $3,837
Inventories for Sale or Use-$494-
Total Assets$1,930,035$1,968,084▲ $38,049
Other Assets Total$595,406$552,600▼ $42,806
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,706,740$1,660,487▼ $46,253
Accounts Payable and Accrued Expenses$83,572$82,562▼ $1,010
Other Liabilities$58,045$56,417▼ $1,628
Total Liabilities$1,848,357$1,799,466▼ $48,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,495$168,435▲ $86,940
Net Assets With Donor Restrictions$183$183→ $0
Total Net Assets Fund Balance$81,678$168,618▲ $86,940
Total Liabilities and Net Assets / Fund Balance$1,930,035$1,968,084▲ $38,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,034,158$2,622,657$3,656,815
Equipment$133,817$357,947$491,764
Other Land Buildings$110,549$65,237$175,786
Land$125,000-$125,000
Other Assets Org$34--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
William R MarshallAsst. Sec./t$399,170$399,170
Amanda SchroederVice Preside$158,419$158,419

Board Members and Trustees

NameTitle
Rev Lori Ann StrangChair
Ed MauntlerVice Chair
Amanda SchroederVice President
Clione SchneiderDirector
William R MarshallAsst. Sec./treasurer
Burton LuringSecretary
Lorinda SchalkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34
Program Service Revenue
$830,194
Investment Income
$-3,293
Other Revenue
$355
Change in Net Assets
$86,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,435
Revenue Not Reported on Financial Statements
$-4,145
Revenue Not Reported on Form 990
$15
Other Revenue Adjustments
$-4,145
Total Revenue per Audited Statements
$831,450
Total Revenue per Form 990
$827,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,386
Salaries, Compensation, and Employee Benefits$84,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$228,905$597-$229,502
Depreciation Depletion$183,056$477-$183,533
Fees for Services Other$58,812$45,855-$104,667
Other Salaries and Wages$53,377$23,148-$76,525
Office Expenses-$10,477-$10,477
Insurance-$9,535-$9,535
Fees for Services Accounting-$7,983-$7,983
Information Technology-$6,508-$6,508
Payroll Taxes$4,046$1,754-$5,800
Other Expenses$2,903$3,780-$2,903
Pension Plan Contributions$1,251$543-$1,794
All Other Expenses$578$1,215-$1,793
Fees for Services Legal-$1,675-$1,675
Travel$1,576--$1,576
Advertising-$1,101-$1,101
Other Employee Benefits$600$260-$860
Conferences and Meetings-$53-$53
Total Functional Expenses$585,370$154,995$0$740,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,510
Expenses per Audited Statements$740,365
Total Expenses per Form 990$740,365
Expenses Not Reported on Form 990$4,145
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
A/p - Related Parties$19,507
Tenant Security Deposits$19,245
Residual Receipts Due$17,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This organization is managed by lutheran homes society, inc.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the parent board of lutheran homes society, inc.”

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

“The treasurer of the board does a thorough review of the 990s. After review by the treasurer, the 990s are posted to an internal website for review by the remaining board members. After a one week review and comment period, they are filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts policy is monitored through the accounts payable process and the internal audit process.”

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

“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”

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

“There are no officers or key employee compensated at this corporation. All employee salaries are determined by the management of lutheran homes society, inc. As described above.”

Form 990, Page 6, Part VI, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Services Inc
EIN
34-1268346
Phone
4198614990
Address
2021 NORTH MCCORD ROAD, TOLEDO, OH 43615
Doing Business As
Luther Crest

Signing Officer

Name
Lorinda Schalk
Title
Treasurer
Phone
4198614990
Signed
2020-11-09

Organization Details

Principal Officer
William R Marshall
Formed
1978
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative assurance 0 2,460 0 quality assurance 0 4,572 0 purchased admin. Services 0 38,823 0 purchased maint. Services 50,057 0 0 purchased housekeeping 8,713 0 0 purchased services - other 42 0 0 total 58,812 45,855 0”

Form 990, Part XI, Line 9

“Change in interest in lhs foundation 15 lhs foundation, inc. (lhsf) is a related organization, which receives and manages the charitable funds of the organization. Change in interest represents an increase or decrease in charitable funds held by lhsf for the organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Federal income taxes - no provision for income taxes has been included in the financial statements since the organization is exempt from such taxes under section 501(c)(3) of the internal revenue code.”

Schedule D, Page 4, Part XI, Line 2D

“Change in interest in lhs foundation 15”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -4,145”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 4,145”

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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/OtherExpensesGrp/ManagementAndGeneralAmt040034
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IRS990/OtherExpensesGrp/TotalAmt32903
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01754
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IRS990/PayrollTaxesGrp/TotalAmt05800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01251
IRS990/PensionPlanContributionsGrp/TotalAmt01794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03549
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IRS990/PrincipalOfficerNm0WILLIAM R MARSHALL
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTS
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0316
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IRS990/PYRevenuesLessExpensesAmt0108008
IRS990/PYSalariesCompEmpBnftPaidAmt080587
IRS990/PYTotalExpensesAmt0711958
IRS990/PYTotalRevenueAmt0819966
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0830549
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC./OTHER INCOME 861
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0819588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0796998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0772049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03999641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0316
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03999925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819588
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0780812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0772126
IRS990ScheduleA/Total509Grp/TotalAmt03999925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0797580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0781008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04002669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01034158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02622657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03656815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491764
IRS990ScheduleD/ExpensesNotReportedAmt04145
IRS990ScheduleD/ExpensesSubtotalAmt0740365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0480796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171392
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS LIMITED TO USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST IN LHS FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3A/R - RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt04145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS DUE
IRS990ScheduleD/OtherRevenueAmt015
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4145
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4145
IRS990ScheduleD/RevenueSubtotalAmt0831435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL INCOME TAXES - NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM SUCH TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN INTEREST IN LHS FOUNDATION 15
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS -4,145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 4,145
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552600
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IRS990ScheduleD/TotalLiabilityAmt056417
IRS990ScheduleD/TotalRevenuePerForm990Amt0827290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831450
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1213219
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125300

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Filings

Displayed year

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

Open filing
Assets
$1,968,084
Liabilities
$1,799,466
Net assets
$168,618
Revenue
$827,290
Expenses
$740,365
Net income
$86,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.58$0.99$0.94$0.74$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.59$0.79$0.92$0.70$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.70$0.56$0.89$0.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.71$0.38$0.84$0.74$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.79$0.28$0.85$0.74$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.80$0.17$0.83$0.74$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.85$0.08$0.82$0.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.79$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.82$2.03$0.21$0.77$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$2.10$0.23$0.82$0.81$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$2.09$0.25$0.77$0.70$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$2.13$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$2.09$0.29$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.11$0.41$0.67