Civic Intelligence

Juniper Court Inc.

990 • Fiscal year 2021 • EIN 39-1743300

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 08, 2021

Organization ProfileN/A
3209 South Lake DriveSt Francis, WI 53235

(414) 385-5330

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

3.88x

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

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

Net Margin

42nd percentile

8.1%

Higher net margin than 42% 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

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,049,854

Up $64,922 (+6.6%) from 2020

Net Assets

Up

-$820,206

Up $38,843 (+4.5%) from 2020

Liabilities

Up

$1,870,060

Up $26,079 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin42nd percentile

Revenue

Up

$482,429

Up $56,513 (+13%) from 2020

Expenses

Up

$443,587

Up $1,954 (+0.4%) from 2020

Net Income

Up

$38,842

Up $54,559 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,604,374Liabilities 2011: $2,209,124Net Assets 2011: -$604,7502011Assets 2012: $1,479,581Liabilities 2012: $2,127,106Net Assets 2012: -$647,5252012Assets 2013: $1,351,330Liabilities 2013: $2,045,594Net Assets 2013: -$694,2642013Assets 2014: $1,271,573Liabilities 2014: $2,006,040Net Assets 2014: -$734,4672014Assets 2015: $1,256,205Liabilities 2015: $2,009,868Net Assets 2015: -$753,6632015Assets 2016: $1,129,792Liabilities 2016: $1,906,215Net Assets 2016: -$776,4232016Assets 2017: $1,002,077Liabilities 2017: $1,805,958Net Assets 2017: -$803,8812017Assets 2018: $913,213Liabilities 2018: $1,748,090Net Assets 2018: -$834,8772018Assets 2019: $1,235,802Liabilities 2019: $2,079,134Net Assets 2019: -$843,3322019Assets 2020: $984,932Liabilities 2020: $1,843,981Net Assets 2020: -$859,0492020Assets 2021: $1,049,854Liabilities 2021: $1,870,060Net Assets 2021: -$820,2062021Assets 2022: $949,241Liabilities 2022: $1,726,565Net Assets 2022: -$777,3242022Assets 2023: $947,968Liabilities 2023: $1,649,645Net Assets 2023: -$701,6772023Assets 2024: $947,724Liabilities 2024: $1,595,420Net Assets 2024: -$647,6962024

Highlighted filing

2021

Assets$1,049,854
Liabilities$1,870,060
Net Assets-$820,206
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $394,319Expenses 2011: $455,606Net Income 2011: -$61,2872011Expenses 2012: $445,8402012Revenue 2013: $404,606Expenses 2013: $451,347Net Income 2013: -$46,7412013Revenue 2014: $403,648Expenses 2014: $443,852Net Income 2014: -$40,2042014Revenue 2015: $400,184Expenses 2015: $419,381Net Income 2015: -$19,1972015Revenue 2016: $406,171Expenses 2016: $428,930Net Income 2016: -$22,7592016Revenue 2017: $402,695Expenses 2017: $430,154Net Income 2017: -$27,4592017Revenue 2018: $404,793Expenses 2018: $435,789Net Income 2018: -$30,9962018Revenue 2019: $439,291Expenses 2019: $447,746Net Income 2019: -$8,4552019Revenue 2020: $425,916Expenses 2020: $441,633Net Income 2020: -$15,7172020Revenue 2021: $482,429Expenses 2021: $443,587Net Income 2021: $38,8422021Revenue 2022: $442,543Expenses 2022: $399,662Net Income 2022: $42,8812022Revenue 2023: $448,077Expenses 2023: $372,431Net Income 2023: $75,6462023Revenue 2024: $480,329Expenses 2024: $426,349Net Income 2024: $53,9802024

Highlighted filing

2021

Revenue$482,429
Expenses$443,587
Net Income$38,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 8, 2021
Return Version
2020v4.0
Gross Receipts
$482,429
Mission and Program Overview

Mission

To provide housing for low income elderly and handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,918$639,697▼ $149,221
Cash and Non-Interest-Bearing Accounts$13,092$79,314▲ $66,222
Accounts Receivable$532$1,329▲ $797
Prepaid Expenses and Deferred Charges$383$383→ $0
Total Assets$984,932$1,049,854▲ $64,922
Other Assets Total$182,007$329,131▲ $147,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,626,017$1,529,021▼ $96,996
Accounts Payable and Accrued Expenses$179,644$300,061▲ $120,417
Other Liabilities$38,320$40,978▲ $2,658
Total Liabilities$1,843,981$1,870,060▲ $26,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-859,049$-820,206▲ $38,843
Total Net Assets Fund Balance$-859,049$-820,206▲ $38,843
Total Liabilities and Net Assets / Fund Balance$984,932$1,049,854▲ $64,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,886$3,497,854$4,118,740
Equipment$18,811$230,130$248,941
Other Assets Org$40,418--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve PetittChair / Pres
Meg Bartness-leeV Chair/v Pr
Chris MorrisseyDirector
Jim FlemingDirector
Joe SchmidtDirector
Kim HarmanDirector
Kristin FergeDirector
Sr Laverne SommerDirector
Sr Margaret RuddyDirector
Tom CarrollDirector
Tom KressDirector
Sr Joanne SchatzleinDirector Lai
Joan KressSecretary
Amy SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$429,454
Investment Income
$211
Other Revenue
$2,764
Change in Net Assets
$38,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,429
Total Revenue per Audited Statements
$482,429
Total Revenue per Form 990
$482,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,587
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
Depreciation Depletion$160,831--$160,831
Interest$51,116--$51,116
Fees for Services Other$16,962$12,268-$29,230
Insurance$22,289--$22,289
Fees for Services Management-$18,585-$18,585
Fees for Services Accounting-$13,560-$13,560
All Other Expenses$7,409$3,200-$10,609
Office Expenses-$7,697-$7,697
Other Expenses$4,953--$4,953
Advertising-$463-$463
Fees for Services Legal-$338-$338
Total Functional Expenses$387,476$56,111$0$443,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,587
Total Expenses per Audited Statements$443,587
Total Expenses per Form 990$443,587
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 Held in Trust$36,502
Miscellaneous Current Liabilities$4,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 3

“Management company: st. Clare management, inc. 1545 south layton blvd. Milwaukee, wi 53215”

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

“Form 990 is reviewed by management of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Juniper Court Inc
EIN
39-1743300
Phone
4143855330
Address
3209 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235

Signing Officer

Name
Amy Schmidt
Title
Treasurer
Phone
4142947301
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schmidt
Formed
1993
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501 (c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended july 31, 2018.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt142
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IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2BEAUTY SHOP REVENUE
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IRS990/PYTotalExpensesAmt0441633
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt050000
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 17,560 MISCELLANEOUS REVENUE 91,381 TENANT CHARGES 5,717 SPECIAL PROJECTS REVENUE 9,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01518
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0429454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02025783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09669
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017014
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017482
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93940
IRS990ScheduleA/PublicSupportPY509Pct00.95220
IRS990ScheduleA/PublicSupportTotal509Amt02078505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388481
IRS990ScheduleA/Total509Grp/TotalAmt02078505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0535151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03497854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04118740
IRS990ScheduleD/EquipmentGrp/BookValueAmt018811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248941
IRS990ScheduleD/ExpensesSubtotalAmt0443587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt340418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEP. HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0482429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JULY 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0329131
IRS990ScheduleD/TotalExpensesPerForm990Amt0443587
IRS990ScheduleD/TotalLiabilityAmt040978
IRS990ScheduleD/TotalRevenuePerForm990Amt0482429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0443587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY: ST. CLARE MANAGEMENT, INC. 1545 SOUTH LAYTON BLVD. MILWAUKEE, WI 53215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03221 SOUTH LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt160542
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,049,854
Liabilities
$1,870,060
Net assets
-$820,206
Revenue
$482,429
Expenses
$443,587
Net income
$38,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.65$0.48$0.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.95$1.65$0.70$0.45$0.37$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$1.73$0.78$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.87$0.82$0.48$0.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.84$0.86$0.43$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.24$2.08$0.84$0.44$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.91$1.75$0.83$0.40$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.81$0.80$0.40$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.91$0.78$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.01$0.75$0.40$0.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$2.01$0.73$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.05$0.69$0.40$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.13$0.65$0.45
2011Summary only. Only limited summary data is available for this year.$1.60$2.21$0.60$0.39$0.46$0.06