Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2011 • EIN 41-1302004

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Avenue North56379
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,439,860

Down $8,078 (-0.6%) from 2010

Net Assets

Up

$583,308

Up $33,950 (+6.2%) from 2010

Liabilities

Down

$856,552

Down $42,028 (-4.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,837

Down $10,118 (-60%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,447,938Liabilities 2010: $898,580Net Assets 2010: $549,3582010Assets 2011: $1,439,860Liabilities 2011: $856,552Net Assets 2011: $583,3082011Assets 2012: $1,508,055Liabilities 2012: $825,630Net Assets 2012: $682,4252012Assets 2013: $1,751,349Liabilities 2013: $936,057Net Assets 2013: $815,2922013Assets 2014: $1,809,151Liabilities 2014: $929,372Net Assets 2014: $879,7792014Assets 2015: $1,790,556Liabilities 2015: $927,305Net Assets 2015: $863,2512015Assets 2016: $1,886,099Liabilities 2016: $899,989Net Assets 2016: $986,1102016Assets 2017: $2,198,399Liabilities 2017: $994,053Net Assets 2017: $1,204,3462017Assets 2018: $2,142,078Liabilities 2018: $965,847Net Assets 2018: $1,176,2312018Assets 2019: $2,602,894Liabilities 2019: $969,355Net Assets 2019: $1,633,5392019Assets 2020: $2,809,705Liabilities 2020: $921,830Net Assets 2020: $1,887,8752020Assets 2021: $3,158,604Liabilities 2021: $1,011,830Net Assets 2021: $2,146,7742021Assets 2022: $2,502,669Liabilities 2022: $907,131Net Assets 2022: $1,595,5382022Assets 2023: $2,667,477Liabilities 2023: $890,661Net Assets 2023: $1,776,8162023Assets 2024: $2,909,655Liabilities 2024: $937,117Net Assets 2024: $1,972,5382024

Highlighted filing

2011

Assets$1,439,860
Liabilities$856,552
Net Assets$583,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $16,9552010Expenses 2011: $6,8372011Expenses 2012: $54,4362012Revenue 2013: $107,150Expenses 2013: $11,747Net Income 2013: $95,4032013Revenue 2014: $111,597Expenses 2014: $30,510Net Income 2014: $81,0872014Revenue 2015: $91,333Expenses 2015: $16,575Net Income 2015: $74,7582015Revenue 2016: $31,004Expenses 2016: $18,102Net Income 2016: $12,9022016Revenue 2017: $127,150Expenses 2017: $20,673Net Income 2017: $106,4772017Revenue 2018: $234,990Expenses 2018: $36,623Net Income 2018: $198,3672018Revenue 2019: $241,728Expenses 2019: $36,422Net Income 2019: $205,3062019Revenue 2020: $126,333Expenses 2020: $75,611Net Income 2020: $50,7222020Revenue 2021: $199,423Expenses 2021: $52,625Net Income 2021: $146,7982021Revenue 2022: $138,949Expenses 2022: $223,084Net Income 2022: -$84,1352022Revenue 2023: $192,667Expenses 2023: $173,304Net Income 2023: $19,3632023Revenue 2024: $154,890Expenses 2024: $80,000Net Income 2024: $74,8902024

Highlighted filing

2011

Revenue-
Expenses$6,837
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$995,242
Mission and Program Overview

Mission

The good shepherd foundation is dedicated to the care, comfort, and compassion of the aging population served by the good shepherd community. Through active fund development efforts, special events, investment strategies, special programming, community partnerships and the granting of funds, we enhance and enrich the lives of those entrusted to our care.

Filing and Contact Details

Filer

EIN
41-1302004
Raw XML AppendixShowing 400 of 472 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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IRS990/ActivityOrMissionDescription0TO SUPPORT GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MN, INC. AND ITS AFFILIATES
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IRS990/Description0THE GOOD SHEPHERD LUTHERAN FOUNDATION IS A NONPROFIT ORGANIZATION SERVING GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA. THE FOUNDATION IS DEDICATED TO THE GROWTH OF SERVICES AND ENHANCEMENT OF FACILITIES FOR FUNCTIONALITY, EFFECTIVENESS, AND ESTHETIC BEAUTY. WE DEVOTE OUR EFFORTS AND RESOURCES TO MAKING OUR COMMUNITY A HOME FOR ALL RESIDENTS AND TENANTS WHILE SUPPORTING GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA'S MISSION OF SENIOR ADULT MINISTRY IN KEEPING WITH THE VALUES OF THE ORGANIZATION. THE GOOD SHEPHERD FOUNDATION WILL PROACTIVELY AND COMPLETELY MEET THE NEEDS OF ALL INDIVIDUALS CARED FOR THROUGH GOOD SHEPHERD COMMUNITY SERVICES. WE WILL CONTINUE TO GROW THROUGH INNOVATIVE AND EFFECTIVE PROGRAMMING, CONTINUALLY INCREASING THE LEVEL OF INVESTED AND EXPENDABLE RESOURCES, AND CREATING A "TOP OF MIND" PUBLIC RECOGNITION OF OUR MISSION AND PURPOSE. WE WILL BE A LEADER IN THE CARE AND ENHANCEMENT OF LIFE AMONG THE AGING WHILE BEING LED BY CHRISTIAN IDEALS AND THE WORD WHICH SERVES AS OUR GUIDE AND RECOURSE.GENEROUS FINANCIAL SUPPORT AND THE DEDICATED PARTNERSHIP OF BUSINESSES, ORGANIZATIONS, INDIVIDUALS, AND FAMILIES SPONSOR OUR MINISTRY WITH MUCH-NEEDED FUNDS TO ENHANCE AND ENRICH THE LIVES OF THE PEOPLE AND FAMILIES WE SERVE. THE FOUNDATION IS PRIVILEGED TO WORK CLOSELY WITH GOOD SHEPHERD STAFF, RESIDENTS AND VOLUNTEERS TO TAKE THAT EXTRA STEP IN HELPING RESIDENTS FEEL TRULY AT HOME.THE FOLLOWING IS A PARTIAL LIST OF EXAMPLES OF THE FOUNDATION'S INFLUENCE AND IMPACT THROUGH PROGRAMMING, SPONSORSHIP, AND IMPLEMENTATION:HOLISTIC HEALTH & WELLNESS PROGRAM:WHILE THIS PROGRAM INCLUDES MORE "MAINSTREAM" THERAPIES SUCH AS CHIROPRACTIC CARE AND MASSAGE THERAPY ON OUR SAUK RAPIDS CAMPUS, HEALING TOUCH THERAPY HAS IDENTIFIED US AS A TRAILBLAZER IN EFFECTIVE, NON-TRADITIONAL CARE. HEALING TOUCH THERAPY IS A COMPLEMENTARY, ENERGY-BASED APPROACH TO HEALING. THE GOAL OF HEALING TOUCH IS TO RESTORE BALANCE TO THE HUMAN ENERGY SYSTEM WITH THE USE OF CONTACT AND NON-CONTACT TOUCH. WHILE HEALING TOUCH IS AN ALTERNATIVE TREATMENT, IT IS BECOMING MORE ACCEPTED AT HOSPITALS AND LONG-TERM CARE CENTERS. SIMILAR TO ACUPUNCTURE WITHOUT THE NEEDLES, THE HEALING TOUCH PRACTITIONER FACILITATES THE HEALING PROCESS BY CLEARING AND BALANCING THE BIO-ELECTROMAGNETIC FIELD SURROUNDING THE HUMAN BODY. THE BELIEF IS ALL HEALING IS SELF-HEALING AND THE BALANCE OF ENERGY HELPS THE BODY ACHIEVE THE GREATEST ABILITY TO HEAL. CLIENTS DESCRIBE THE EXPERIENCE AS RELAXING WITH A SENSE OF WARMTH AROUND THEM. MANY CLIENTS EXPERIENCE A PROFOUND SENSE OF RELAXATION FOLLOWING A HEALING TOUCH THERAPY SESSION. THE USE OF ONE'S HANDS TO HEAL HAS A SIGNIFICANT AND RICH HISTORY OFTEN COMBINED WITH RELIGIOUS PRACTICES. TODAY, MOST ENERGY THERAPIES ARE ADMINISTERED WITHOUT RELIGIOUS ATTACHMENT WITH A COMMON AIM OF BALANCING THE BODYS ENERGY WHILE INTRODUCING FAVORABLE ENERGY TO ENHANCE THE HEALING RESPONSE. THE CHINESE CALL IT "QI" (CHI), THE TIBETANS CALL IT "LUNG," AND THE LAKOTA SIOUX CALL IT "NEYATONEYAH." REGARDLESS OF THE NAME, IT IS A VITAL ENERGY AND LIFE FORCE WITHIN EACH OF US AND THE UNIMPEDED FLOW OF THAT ENERGY IS ESSENTIAL TO HEALTH, HEALING, AND HAPPINESS.THE MATTER OF BALANCE PROGRAM WILL ACKNOWLEDGE THE RISK OF FALLING AND EMPHASIZE PRACTICAL STRATEGIES TO REDUCE FEAR AND CREATE THE CONFIDENCE NEEDED TO MAINTAIN PRUDENT INDEPENDENCE AND HEALTHY SOCIAL INTERACTION. AMONG THESE STRATEGIES ARE: PROMOTING THE CONCEPT THAT A PARTICIPANTS' VIEW OF FALLING AND THE FEAR OF FALLING IS CONTROLLABLE; SETTING REALISTIC GOALS FOR INCREASING ACTIVITY AND SOCIAL INTERACTION; CREATING "SUPPORT GROUPS" OF LIKE-MINDED AND LIKE-AFFLICTED INDIVIDUALS; CHANGING THE ENVIRONMENT TO REDUCE RISK FACTORS FOR FALLS; PROMOTING EXERCISE AND CONSISTENT ACTIVITY TO INCREASE STRENGTH AND BALANCE TO INCLUDE IDENTIFICATION OF SPECIFIC EXERCISES AND THEIR INTENDED PURPOSE.THE WORKSHOPS ARE CONDUCTED IN THREE, EIGHT-SESSION PROGRAMS MEETING WEEKLY FOR 2 HOURS EACH SESSION. AL
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IRS990ScheduleO/GeneralExplanation/Explanation0GOOD SHEPHERD LUTHERAN HOME IS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1GOOD SHEPHERD LUTHERAN HOME'S BOARD OF DIRECTORS ARE SOLE MEMBER OF FOUNDATION & ELECT FOUNDATION BOARD OF DIRECTORS. EACH MEMBER OF THE PARENT BOARD SHALL HAVE ONE VOTE IN ELECTING THE BOARD OF DIRECTORS OF THE CORPORATION, OR IN ANY OTHER MATTER ON WHICH THE SOLE MEMBER HAS THE RIGHT OF VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE DRAFT 990 IS REVIEWED BY THE CEO & CFO. THE DRAFT 990 IS GIVEN TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD VOTES TO APPROVE THE FORM 990 AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS, VICE PRESIDENTS, & CEO ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE WHICH ARE REVIEWED ANNUALLY. THE CEO MONITORS FOR CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, IT IS ACKNOWLEDGED AND THE BOARD IS NOTIFIED. THE INDIVIDUAL WITH THE CONFLICT IS UNABLE TO VOTE ON DECISIONS RELATED TO THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BRUCE GLANZER (PRESIDENT & CEO) DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: GOOD SHEPHERD LUTHERAN HOME: 32 HOURS GOOD SHEPHERD LUTHERAN FOUNDATION: 5 HOURS SHEPHERD OAK APARTMENTS: 1 HOURS SHEPHERD OAK WEST APARTMENTS: 1 HOURS GOOD SHEPHERD HOMES, INC.: 1 HOURS KRISTA (VP OF FINANCE & CFO) DEVOTED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: GOOD SHEPHERD LUTHERAN HOME: 28 HOURS GOOD SHEPHERD LUTHERAN FOUNDATION: 3 HOURS SHEPHERD OAK APARTMENTS: 3 HOURS SHEPHERD OAK WEST APARTMENTS: 3 HOURS GOOD SHEPHERD HOMES, INC.: 3 HOURS THE BOARD MEMBER ROBERT BEEDLE SHARES HIS HOURS BETWEEN GOOD SHEPHERD LUTHERAN HOMES, INC., SHEPHERD OAK WEST APARTMENTS, INC., SHEPHERD OAK APARTMENTS, INC. AND GOOD SHEPHERD HOMES, INC. AND GOOD SHEPHERD LUTHERAN FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -188,710.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF HOURS SERVED
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131115 4TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256379
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356379
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10GSLH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11GSLH
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12GSLH
IRS990ScheduleR/Form990ScheduleRPartII/EIN0410851905
IRS990ScheduleR/Form990ScheduleRPartII/EIN1411773664
IRS990ScheduleR/Form990ScheduleRPartII/EIN2411870826
IRS990ScheduleR/Form990ScheduleRPartII/EIN3411330247
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11SHEPHERD OAK APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12SHEPHERD OAK WEST APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13GOOD SHEPHERD HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3HOUSING FOR LOW INCOME SENIORS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus19
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus39
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101115 4TH AVENUE NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0SAUK RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056379
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTA MARTINI
IRS990/TheBooksAreInCareOf/TelephoneNumber03202593490
IRS990/TotalAssets/BOY01447938
IRS990/TotalAssetsBOY01447938
IRS990/TotalAssets/EOY01439860

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,439,860
Liabilities
$856,552
Net assets
$583,308
Revenue
-
Expenses
$6,837
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.94$1.97$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.78$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.91$1.60$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.01$2.15$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.92$1.89$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$0.24$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.97$1.18$0.23$0.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.93$0.86$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.93$0.88$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.94$0.82$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.86$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$0.02