Civic Intelligence

Immanuel Manor Inc.

990 • Fiscal year 2021 • EIN 37-1363991

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileNA
1001 E Touhy Ave No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,200,375

Down $56,096 (-2.5%) from 2020

Net Assets

Down

$2,086,266

Down $111,976 (-5.1%) from 2020

Liabilities

Up

$114,109

Up $55,880 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$627,911

Up $2,392 (+0.4%) from 2020

Expenses

Up

$739,887

Up $64,751 (+9.6%) from 2020

Net Income

Down

-$111,976

Down $62,359 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,754,166Liabilities 2013: $26,642Net Assets 2013: $2,727,5242013Assets 2014: $2,705,747Liabilities 2014: $52,580Net Assets 2014: $2,653,1672014Assets 2015: $2,627,905Liabilities 2015: $44,981Net Assets 2015: $2,582,9242015Assets 2016: $2,575,466Liabilities 2016: $36,499Net Assets 2016: $2,538,9672016Assets 2017: $2,532,956Liabilities 2017: $124,333Net Assets 2017: $2,408,6232017Assets 2018: $2,461,157Liabilities 2018: $122,236Net Assets 2018: $2,338,9212018Assets 2019: $2,369,566Liabilities 2019: $121,707Net Assets 2019: $2,247,8592019Assets 2020: $2,256,471Liabilities 2020: $58,229Net Assets 2020: $2,198,2422020Assets 2021: $2,200,375Liabilities 2021: $114,109Net Assets 2021: $2,086,2662021Assets 2022: $2,104,280Liabilities 2022: $148,615Net Assets 2022: $1,955,6652022Assets 2023: $2,018,285Liabilities 2023: $155,392Net Assets 2023: $1,862,8932023Assets 2024: $2,030,597Liabilities 2024: $260,355Net Assets 2024: $1,770,2422024Assets 2025: $1,820,123Liabilities 2025: $145,213Net Assets 2025: $1,674,9102025

Highlighted filing

2021

Assets$2,200,375
Liabilities$114,109
Net Assets$2,086,266
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2013: $546,8492013Revenue 2014: $523,065Expenses 2014: $597,422Net Income 2014: -$74,3572014Revenue 2015: $519,379Expenses 2015: $589,622Net Income 2015: -$70,2432015Revenue 2016: $545,726Expenses 2016: $589,683Net Income 2016: -$43,9572016Revenue 2017: $584,165Expenses 2017: $714,509Net Income 2017: -$130,3442017Revenue 2018: $591,029Expenses 2018: $660,731Net Income 2018: -$69,7022018Revenue 2019: $604,292Expenses 2019: $695,354Net Income 2019: -$91,0622019Revenue 2020: $625,519Expenses 2020: $675,136Net Income 2020: -$49,6172020Revenue 2021: $627,911Expenses 2021: $739,887Net Income 2021: -$111,9762021Revenue 2022: $611,834Expenses 2022: $742,435Net Income 2022: -$130,6012022Revenue 2023: $677,280Expenses 2023: $770,052Net Income 2023: -$92,7722023Revenue 2024: $699,036Expenses 2024: $791,687Net Income 2024: -$92,6512024Revenue 2025: $703,786Expenses 2025: $799,118Net Income 2025: -$95,3322025

Highlighted filing

2021

Revenue$627,911
Expenses$739,887
Net Income-$111,976
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$627,911
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,888$1,881,850▼ $98,038
Cash and Non-Interest-Bearing Accounts$45,045$13,647▼ $31,398
Accounts Receivable$0$5,548▲ $5,548
Prepaid Expenses and Deferred Charges$1,128$4,039▲ $2,911
Total Assets$2,256,471$2,200,375▼ $56,096
Other Assets Total$230,410$295,291▲ $64,881
Liabilities
Accounts Payable and Accrued Expenses$44,360$100,408▲ $56,048
Other Liabilities$13,869$13,701▼ $168
Total Liabilities$58,229$114,109▲ $55,880
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,727,300$3,727,300→ $0
Net Assets Without Donor Restrictions$-1,529,058$-1,641,034▼ $111,976
Total Net Assets Fund Balance$2,198,242$2,086,266▼ $111,976
Total Liabilities and Net Assets / Fund Balance$2,256,471$2,200,375▼ $56,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,811,263$2,305,382$4,116,645
Land$70,587-$70,587
Other Assets Org$13,871--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gail GarnerPresident
Amy BrownDirector
Annie RobertsonDirector
Fran SchoonDirector
Jane AndrewsDirector
Jerry KennettDirector
Ruby DandridgeDirector
Ray WittmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$481,285
Program Service Revenue
$143,981
Investment Income
$12
Other Revenue
$2,633
Change in Net Assets
$-111,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$627,911
Total Revenue per Form 990
$627,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,946
Salaries, Compensation, and Employee Benefits$243,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,635$534-$227,169
Other Salaries and Wages$102,353$81,599-$183,952
Depreciation Depletion$123,087--$123,087
Insurance$48,832--$48,832
Other Employee Benefits$47,127--$47,127
Fees for Services Management-$43,800-$43,800
Office Expenses$33$27,120-$27,153
Payroll Taxes$12,862--$12,862
Fees for Services Accounting-$12,150-$12,150
Advertising-$12,092-$12,092
Conferences and Meetings-$1,286-$1,286
Fees for Services Legal-$377-$377
Total Functional Expenses$560,929$178,958$0$739,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$739,887
Total Expenses per Audited Statements$739,887
Total Expenses per Form 990$739,887
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 Deposits$13,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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

“The apartment complex is managed by lutheran social services of illinois.”

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

“The return is available to all directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Immanuel Manor Inc
EIN
37-1363991
Phone
8476354600
Address
1001 E TOUHY AVE NO 50, DES PLAINES, IL 60018

Signing Officer

Name
Gail Garner
Title
President
Phone
2174973096
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Garner
Formed
1998
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In 2009, the corporation adopted the income taxes topic of the fasb accounting standards codification (asc) 740, which provides guidance for how uncertain income tax positions should be recognized, measured, presented and disclosed in the financial statements. The corporation is required to evaluate the income tax positions taken or expected to be taken to determine whether the positions are "more-likely-than-not" to be sustained upon examination by the applicable tax authority. The corporation has determined that the application of the income tax standard does not impact the operations of the corporation and that no provision for income tax is required in the corporation's financial statements. There has been no interest or penalties recognized in the income statement or balance sheet for the year ended.”

Raw XML AppendixShowing 400 of 436 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0622450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0601618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0581196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02537848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013654
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt03019133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0625266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0622450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581196
IRS990ScheduleA/Total509Grp/TotalAmt03019133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0604292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0591029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03032916
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/BookValueAmt01811263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04116645
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0739887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2248692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESRVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2009, THE CORPORATION ADOPTED THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, WHICH PROVIDES GUIDANCE FOR HOW UNCERTAIN INCOME TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. THE CORPORATION IS REQUIRED TO EVALUATE THE INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN TO DETERMINE WHETHER THE POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE CORPORATION HAS DETERMINED THAT THE APPLICATION OF THE INCOME TAX STANDARD DOES NOT IMPACT THE OPERATIONS OF THE CORPORATION AND THAT NO PROVISION FOR INCOME TAX IS REQUIRED IN THE CORPORATION'S FINANCIAL STATEMENTS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE INCOME STATEMENT OR BALANCE SHEET FOR THE YEAR ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295291
IRS990ScheduleD/TotalExpensesPerForm990Amt0739887
IRS990ScheduleD/TotalLiabilityAmt013701
IRS990ScheduleD/TotalRevenuePerForm990Amt0627911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APARTMENT COMPLEX IS MANAGED BY LUTHERAN SOCIAL SERVICES OF ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS AVAILABLE TO ALL DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02256471
IRS990/TotalAssetsEOYAmt02200375
IRS990/TotalAssetsGrp/BOYAmt02256471
IRS990/TotalAssetsGrp/EOYAmt02200375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0481285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058229
IRS990/TotalLiabilitiesEOYAmt0114109
IRS990/TotalLiabilitiesGrp/BOYAmt058229
IRS990/TotalLiabilitiesGrp/EOYAmt0114109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02198242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0560929
IRS990/TotalProgramServiceRevenueAmt0143981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02256471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02200375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 E TOUHY AVE NO 50
IRS990/USAddress/CityNm0DES PLAINES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060018
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,200,375
Liabilities
$114,109
Net assets
$2,086,266
Revenue
$627,911
Expenses
$739,887
Net income
-$111,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.15$1.67$0.70$0.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.70$0.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.16$1.86$0.68$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.15$1.96$0.61$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.09$0.63$0.74$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.12$2.25$0.60$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$0.59$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$0.58$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.55$0.59$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.58$0.52$0.59$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.65$0.52$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.03$2.73$0.55