Civic Intelligence

Interfaith Housing Foundation of Wisconsin & Upper Michigan Inc.

990 • Fiscal year 2017 • EIN 39-1718522

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 19, 2018

Organization ProfileN/A
238 E Seward StPoynette, WI 53955

(608) 635-7000

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$599,080

Down $20,093 (-3.2%) from 2016

Net Assets

Down

$584,365

Down $24,068 (-4.0%) from 2016

Liabilities

Up

$14,715

Up $3,975 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$138,618

Up $5,664 (+4.3%) from 2016

Expenses

Down

$162,686

Down $58,900 (-27%) from 2016

Net Income

Up

-$24,068

Up $64,564 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $777,863Liabilities 2011: $9,812Net Assets 2011: $768,0512011Assets 2012: $772,081Liabilities 2012: $12,031Net Assets 2012: $760,0502012Assets 2013: $752,867Liabilities 2013: $11,154Net Assets 2013: $741,7132013Assets 2014: $733,752Liabilities 2014: $14,760Net Assets 2014: $718,9922014Assets 2015: $711,727Liabilities 2015: $14,662Net Assets 2015: $697,0652015Assets 2016: $619,173Liabilities 2016: $10,740Net Assets 2016: $608,4332016Assets 2017: $599,080Liabilities 2017: $14,715Net Assets 2017: $584,3652017Assets 2018: $585,318Liabilities 2018: $12,635Net Assets 2018: $572,6832018Assets 2019: $560,122Liabilities 2019: $12,508Net Assets 2019: $547,6142019Assets 2020: $554,542Liabilities 2020: $15,677Net Assets 2020: $538,8652020Assets 2021: $531,434Liabilities 2021: $15,551Net Assets 2021: $515,8832021Assets 2022: $517,274Liabilities 2022: $14,774Net Assets 2022: $502,5002022Assets 2023: $507,365Liabilities 2023: $19,625Net Assets 2023: $487,7402023Assets 2024: $501,559Liabilities 2024: $17,855Net Assets 2024: $483,7042024

Highlighted filing

2017

Assets$599,080
Liabilities$14,715
Net Assets$584,365
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $135,452Expenses 2011: $142,303Net Income 2011: -$6,8512011Expenses 2012: $144,1772012Revenue 2013: $123,573Expenses 2013: $141,910Net Income 2013: -$18,3372013Revenue 2014: $133,323Expenses 2014: $156,044Net Income 2014: -$22,7212014Revenue 2015: $135,405Expenses 2015: $157,332Net Income 2015: -$21,9272015Revenue 2016: $132,954Expenses 2016: $221,586Net Income 2016: -$88,6322016Revenue 2017: $138,618Expenses 2017: $162,686Net Income 2017: -$24,0682017Revenue 2018: $150,932Expenses 2018: $162,614Net Income 2018: -$11,6822018Revenue 2019: $138,173Expenses 2019: $163,242Net Income 2019: -$25,0692019Revenue 2020: $146,541Expenses 2020: $155,290Net Income 2020: -$8,7492020Revenue 2021: $144,722Expenses 2021: $167,704Net Income 2021: -$22,9822021Revenue 2022: $151,960Expenses 2022: $165,343Net Income 2022: -$13,3832022Revenue 2023: $156,855Expenses 2023: $171,615Net Income 2023: -$14,7602023Revenue 2024: $171,023Expenses 2024: $175,059Net Income 2024: -$4,0362024

Highlighted filing

2017

Revenue$138,618
Expenses$162,686
Net Income-$24,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$138,618
Mission and Program Overview

Mission

To provide housing to very low income persons.

Provide housing to very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,641$526,304▼ $20,337
Investments Program Related$63,405$56,095▼ $7,310
Cash and Non-Interest-Bearing Accounts$1,324$7,110▲ $5,786
Accounts Receivable$167$1,233▲ $1,066
Prepaid Expenses and Deferred Charges$392$430▲ $38
Total Assets$619,173$599,080▼ $20,093
Other Assets Total$7,244$7,908▲ $664
Liabilities
Other Liabilities$7,228$7,671▲ $443
Accounts Payable and Accrued Expenses$3,512$7,044▲ $3,532
Total Liabilities$10,740$14,715▲ $3,975
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,151,500$1,151,500→ $0
Unrestricted Net Assets$-543,067$-567,135▼ $24,068
Total Net Assets Fund Balance$608,433$584,365▼ $24,068
Total Liabilities and Net Assets / Fund Balance$619,173$599,080▼ $20,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,124$520,326$985,450
Equipment$21,717$108,764$130,481
Other Land Buildings$15,813$40,045$55,858
Land$23,650-$23,650
Investment Program Related Org$976--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gerard BrockelPresident & Director
Rose LeckweeVice-president & Director
Claudine HansonDirector
Pat NiglisDirector
Tom LeckweeDirector
Margo HolzmanSecretary & Director
Carol SchliesmanTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,489
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$-24,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,618
Total Revenue per Form 990
$138,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,612
Salaries, Compensation, and Employee Benefits$55,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,826--$45,826
Depreciation Depletion$31,400--$31,400
Fees for Services Management$9,795--$9,795
Insurance$7,074--$7,074
Fees for Services Accounting$6,625--$6,625
Other Employee Benefits$5,719--$5,719
Other Expenses$3,739--$3,739
Payroll Taxes$3,529--$3,529
Office Expenses$2,793--$2,793
Advertising$1,516--$1,516
Conferences and Meetings$354--$354
Total Functional Expenses$162,686$0$0$162,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,686
Total Expenses per Audited Statements$162,686
Total Expenses per Form 990$162,686
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 Security Deposits$7,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 organization has hired a management company to manage the day to day activities of the organization. The organization monitors the activities of the management company at its regular meetings.”

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

“Form 990 is presented to the organization's president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
Interfaith Housing Foundation of
EIN
39-1718522
Phone
6086357000
Address
238 E SEWARD ST, POYNETTE, WI 53955

Signing Officer

Name
Gerard Brockel
Title
President
Phone
6086354785
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Brockel
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Avallon & Associates LLC
Address
819 S MAIN ST PO BOX 513, DEFOREST, WI 53532
Preparer
Thomas G Bendt CPA
Phone
6088465491
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants. There has been no change in this process from the prior year.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0262569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262569
IRS990ScheduleA/TotalSupportAmt0263756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985450
IRS990ScheduleD/EquipmentGrp/BookValueAmt021717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130481
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0162686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt055119
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt023650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526304
IRS990ScheduleD/TotalBookValueProgramRltdAmt056095
IRS990ScheduleD/TotalExpensesPerForm990Amt0162686
IRS990ScheduleD/TotalLiabilityAmt07671
IRS990ScheduleD/TotalRevenuePerForm990Amt0138618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION MONITORS THE ACTIVITIES OF THE MANAGEMENT COMPANY AT ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PAUQUETTE AREA ELDERLY HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIONEER PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391515814
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391794566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(3)(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01151500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0619173
IRS990/TotalAssetsEOYAmt0599080
IRS990/TotalAssetsGrp/BOYAmt0619173
IRS990/TotalAssetsGrp/EOYAmt0599080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010740
IRS990/TotalLiabilitiesEOYAmt014715
IRS990/TotalLiabilitiesGrp/BOYAmt010740
IRS990/TotalLiabilitiesGrp/EOYAmt014715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162686
IRS990/TotalProgramServiceRevenueAmt0138489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,080
Liabilities
$14,715
Net assets
$584,365
Revenue
$138,618
Expenses
$162,686
Net income
-$24,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$0.18$4.84$1.71$1.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.20$4.88$1.57$1.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.03$1.52$1.65$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.16$5.16$1.45$1.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$5.55$0.16$5.39$1.47$1.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.13$5.48$1.38$1.63$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.13$5.73$1.51$1.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.99$0.15$5.84$1.39$1.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.11$6.08$1.33$2.22$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.15$6.97$1.35$1.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.15$7.19$1.33$1.56$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.11$7.42$1.24$1.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.12$7.60$1.44
2011Summary only. Only limited summary data is available for this year.$7.78$0.10$7.68$1.35$1.42$0.07