Civic Intelligence

Good Shepherd Homes Inc.

990 • Fiscal year 2011 • EIN 41-1330247

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 24, 2012

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Ave N56379
Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

28th percentile

-4.9%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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 / Assets94th percentile

Assets

Down

$923,294

Down $47,702 (-4.9%) from 2010

Net Assets

Up

-$153,967

Up $18,931 (+11%) from 2010

Liabilities

Down

$1,077,261

Down $66,633 (-5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$505,975

Down $6,749 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th 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: $970,996Liabilities 2010: $1,143,894Net Assets 2010: -$172,8982010Assets 2011: $923,294Liabilities 2011: $1,077,261Net Assets 2011: -$153,9672011Assets 2012: $878,363Liabilities 2012: $1,001,859Net Assets 2012: -$123,4962012Assets 2013: $852,777Liabilities 2013: $912,060Net Assets 2013: -$59,2832013Assets 2014: $923,356Liabilities 2014: $895,313Net Assets 2014: $28,0432014Assets 2015: $879,985Liabilities 2015: $746,155Net Assets 2015: $133,8302015Assets 2016: $879,743Liabilities 2016: $640,622Net Assets 2016: $239,1212016Assets 2017: $2,136,273Liabilities 2017: $2,439,617Net Assets 2017: -$303,3442017Assets 2018: $2,015,549Liabilities 2018: $2,379,664Net Assets 2018: -$364,1152018Assets 2019: $1,886,461Liabilities 2019: $2,234,519Net Assets 2019: -$348,0582019Assets 2020: $1,862,964Liabilities 2020: $2,206,764Net Assets 2020: -$343,8002020Assets 2021: $1,836,019Liabilities 2021: $2,149,427Net Assets 2021: -$313,4082021Assets 2022: $1,794,071Liabilities 2022: $2,126,144Net Assets 2022: -$332,0732022Assets 2023: $1,783,461Liabilities 2023: $2,104,012Net Assets 2023: -$320,5512023Assets 2024: $1,772,490Liabilities 2024: $2,079,150Net Assets 2024: -$306,6602024

Highlighted filing

2011

Assets$923,294
Liabilities$1,077,261
Net Assets-$153,967
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $512,7242010Expenses 2011: $505,9752011Expenses 2012: $500,6522012Revenue 2013: $533,168Expenses 2013: $468,955Net Income 2013: $64,2132013Revenue 2014: $535,823Expenses 2014: $448,497Net Income 2014: $87,3262014Revenue 2015: $541,098Expenses 2015: $435,311Net Income 2015: $105,7872015Revenue 2016: $548,061Expenses 2016: $442,770Net Income 2016: $105,2912016Revenue 2017: $591,565Expenses 2017: $1,134,030Net Income 2017: -$542,4652017Revenue 2018: $610,564Expenses 2018: $671,335Net Income 2018: -$60,7712018Revenue 2019: $618,088Expenses 2019: $602,031Net Income 2019: $16,0572019Revenue 2020: $622,527Expenses 2020: $618,269Net Income 2020: $4,2582020Revenue 2021: $643,196Expenses 2021: $612,804Net Income 2021: $30,3922021Revenue 2022: $627,627Expenses 2022: $646,292Net Income 2022: -$18,6652022Revenue 2023: $682,832Expenses 2023: $671,312Net Income 2023: $11,5202023Revenue 2024: $726,568Expenses 2024: $712,677Net Income 2024: $13,8912024

Highlighted filing

2011

Revenue-
Expenses$505,975
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$524,906
Mission and Program Overview

Mission

Own and operate an apartment for the purpose of providing older adults and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
41-1330247
Raw XML AppendixShowing 400 of 556 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/Description0GOOD SHEPHERD HOMES, INC. OWNS AND OPERATES A 42 UNIT APARTMENT COMPLEX FOR THE PURPOSE OF PROVIDING OLDER AND HANDICAPPED ADULTS WITH HOUSING FACILITIES. SERVICES ARE DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS IN LONGER LIVING THROUGH A CHRISTIAN PERSPECTIVE. GOOD SHEPHERD HOMES, INC. IS A PART OF A 30 ACRE SENIOR LIVING CAMPUS IN SAUK RAPIDS, MINNESOTA WHICH INCLUDES SKILLED NURSING FACILITY CARE, SUB-ACUTE/SHORT TERM REHABILITATION SERVICES, HOME DELIVERED MEALS, CONGREGATE DINING, SKILLED HOME CARE SERVICES, ASSISTED LIVING SERVICES, MEMORY CARE SERVICES, AND INDEPENDENT LIVING APARTMENTS. ALL THE BUILDINGS ARE CONNECTED THROUGH ENCLOSED LINKS ALLOWING TENANTS TO FREELY MOVE BETWEEN BUILDINGS TO MEET FRIENDS OR ENJOY A WALK INSIDE AVOIDING HARSH MINNESOTA WINTER CONDITIONS. DURING 2002, GOOD SHEPHERD HOMES ENTERED INTO AN ASSISTED LIVING CONVERSION GRANT AGREEMENT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) TO CONVERT THE APARTMENTS INTO POTENTIAL ASSISTED LIVING UNITS. AFTER THE CONSTRUCTION WAS COMPLETED, GOOD SHEPHERD HOMES IS ABLE TO GIVE PRIORITY ON THEIR WAITING LIST FOR THOSE POTENTIAL TENANTS WHO REQUIRE ASSISTED LIVING SERVICES. IF A TENANT OF GOOD SHEPHERD HOMES NEED SERVICES BEYOND SIMPLE HOUSING, SUCH AS MEALS, HOME CARE, OR ASSISTED LIVING, THOSE SERVICES ARE MET BY GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA STAFF IN THE TENANT APARTMENT. THIS ALLOWS THE TENANT TO REMAIN IN THEIR HOME FOR AS LONG AS POSSIBLE. INDEPENDENT TENANTS ARE WELCOMED TO JOIN ANY ACTIVITY PROGRAM OFFERED TO THE TENANTS WITH ASSISTED LIVING SERVICES. EXERCISE PROGRAM, POKENO, CARD CLUBS, BINGO, MOVIE NIGHT, QUILTING BEE, OUTSIDE MUSIC GROUPS, OUTSIDE SPEAKERS TO DISCUSS AREAS OF CONCERNS SUCH AS SCAMS AND MEDICARE QUESTION & ANSWER, REMINISCING TIMES, AND RED HAT SOCIETY ARE JUST A FEW OF THE ACTIVITIES THAT OCCUR AT GOOD SHEPHERD HOMES. THE CAMPUS ALSO HAS A HANDICAPPED BUS THAT IS USED BY TENANTS FOR WEEKLY GROCERY SHOPPING TRIPS. THE BUS IS USED FOR MONTHLY OUTINGS TO VARIOUS DEPARTMENT STORES, FABRIC/CRAFT STORES, THE LOCAL MALL, AND OTHER VARIOUS LOCAL BUSINESSES. THE BUS ALSO PROVIDES TRANSPORTATION TO OTHER OUTINGS SUCH AS THE ANNUAL ROTARY THANKSGIVING MEAL, DINNER WITH SANTA, AND OTHERS. THE CAMPUS INCLUDES A CHAPEL WHERE VARIOUS FAITH DENOMINATIONS COME TO PROVIDE WEEKLY SPIRITUAL SERVICES. THE ENCLOSED LINKS ALLOW TENANTS TO WALK TO THE CHAPEL WITH EASE. THE CHAPEL IS OPEN 24 HOURS AND TENANTS ARE WELCOMED TO USE THE CHAPEL WHENEVER NEEDED. THE CHAPEL HAS BEEN THE SITE FOR WEDDINGS, BAPTISMS, FUNERALS, AND FAMILY REUNIONS. GOOD SHEPHERD HOMES ALSO RECEIVES FUNDING FROM HUD FOR A SOCIAL SERVICE COORDINATOR TO ASSIST TENANTS WITH THEIR PSYCHOSOCIAL NEEDS. TENANTS CAN MEET WITH THE SOCIAL SERVICE COORDINATOR TO DISCUSS SERVICES THAT ARE NEEDED, SUCH AS ASSISTANCE WITH PAYING OF BILLS, AND VARIOUS OTHER SERVICES. THE APARTMENT MANAGER IS ONSITE 20 HOURS PER WEEK TO ASSIST TENANTS WITH SERVICES AS WELL.TENANTS OF GOOD SHEPHERD HOMES HAVE MONTHLY TENANT COUNCIL MEETINGS TO DISCUSS WITH MANAGEMENT PROGRAMMING THAT IS WORKING WELL AND ITEMS THAT MAY NEED TO BE IMPROVED UPON. THE CAMPUS ALSO INCLUDES A FOUNDATION THAT RECENTLY RAISED FUNDS SO THAT GOOD SHEPHERD HOMES COULD HAVE A COMPUTER IN ITS COMMON AREA FOR ALL TENANTS TO USE. VOLUNTEERS ARE HELPING TENANTS LEARN TO USE SKYPE, FACEBOOK, AND E-MAIL TO KEEP IN TOUCH WITH THEIR FRIENDS AND FAMILIES. OTHER TENANTS HAVE BEGUN TO ORDER THEIR GROCERIES, DO BANKING, AND TAKE CARE OF OTHER NEEDS ONLINE TO BE DELIVERED TO THEIR APARTMENT USING THE COMPUTER IN THE COMMON AREA.
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0512103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0490624
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0473384
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013695
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0463848
IRS990ScheduleA/Total509/Total01953654
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0524906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0503709
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0489168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0476779
IRS990ScheduleA/TotalSupportTotal/Total02025461
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue0634388
IRS990ScheduleD/Buildings/Depreciation02252252
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02886640
IRS990ScheduleD/ExcessOrDeficitForYear018931
IRS990ScheduleD/ExcessOrDeficitPerFS018931
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0114889
IRS990ScheduleD/ExpensesSubtotal0391086
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS PAID BY THE TENANTS THAT ARE REFUNDABLE UPON COMPLETION OF LEASING AGREEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S 2008 THROUGH 2010 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2NET ASSETS RELEASED FROM RESTRICTIONS 7,659.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION 114,889.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue043684
IRS990ScheduleD/Land/OtherCostOrOtherBasis043684
IRS990ScheduleD/LeaseholdImprovements/BookValue027011
IRS990ScheduleD/LeaseholdImprovements/Depreciation0112759
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0139770
IRS990ScheduleD/OtherAssets/BookValue046365
IRS990ScheduleD/OtherAssets/BookValue166484
IRS990ScheduleD/OtherAssets/BookValue220910
IRS990ScheduleD/OtherAssets/BookValue322313
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssets/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description3TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherExpensesNotIncluded0114889
IRS990ScheduleD/OtherLiabilities/Amount020441
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenues07659
IRS990ScheduleD/RevenueNotRptdF99007659
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0524906
IRS990ScheduleD/TotalBookValueOtherAssets0156072
IRS990ScheduleD/TotalExpenses0505975
IRS990ScheduleD/TotalExpensesPerForm9900505975
IRS990ScheduleD/TotalOfAmounts020441
IRS990ScheduleD/TotalOfBookValueLandBuildings0705083
IRS990ScheduleD/TotalRevenue0524906
IRS990ScheduleD/TotalRevenuePerForm9900524906
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0391086
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0532565
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0GOOD SHEPHERD HOMES, INC. PAYS GOOD SHEPHERD LUTHERAN HOME TO MANAGE ITS AFFAIRS. THE MANAGEMENT FEE PAID DURING THE YEAR WAS $35,496.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE CORPORATION SHALL INCLUDE ONE PASTOR AND TWO DELEGATES DESIGNATED OR ELECTED BY EACH OF THE AFFILIATED CONGREGATIONS OF THE LUTHERAN CHURCHES CONGREGATIONS OF THE MISSOURI SYNOD OF CENTRAL MINNESOTA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS, CONSISTING OF TWO DELEGATES AND A PASTOR FROM EACH OF THE SPONSORING CONGREGATIONS SHALL ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE CORPORATION MAY, BY A MAJORITY VOTE, AUTHORIZE THE BOARD OF DIRECTORS TO EXERCISE THE POWER OF AMENDMENT OF THE BY-LAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4A 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 AT WHICH TIME THEY CAN ASK QUESTIONS OR BRING UP ANY CONCERNS. THE BOARD VOTES TO APPROVE THE FORM 990 AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS, THE VICE PRESIDENT(S), CEO AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT DISCLOSURE, WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. 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/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OFFICERS OF GOOD SHEPHERD HOMES, INC. ALSO SERVE AS THE OFFICERS OF RELATED ORGANIZATIONS. EACH OFFICER SERVES FOR APPROXIMATELY 40 HOURS PER WEEK, AS FOLLOWS: BRUCE GLANZER (CEO): GOOD SHEPHERD LUTHERAN HOME: 32 HOURS GOOD SHEPHERD FOUNDATION: 5 HOURS GOOD SHEPHERD HOMES, INC: 1 HOUR SHEPHERD OAK WEST APARTMNETS, INC: 1 HOUR SHEPHERD OAK APARTMENTS, INC: 1 HOUR KRISTA MARTINI (VP OF FINANCE & CFO): GOOD SHEPHERD LUTHERAN HOME: 28 HOURS GOOD SHPHERD FOUNDATION: 3 HOURS GOOD SHEPHERD HOMES, INC: 3 HOURS SHEPHERD OAK WEST APARTMENTS, INC: 3 HOURS SHEPHERD OAK APARTMENTS, INC: 3 HOURS THE BOARD MEMBERS OF GOOD SHEPHERD HOMES, INC. ALSO SERVE AS THE BOARD MEMBERS OF RELATED ORGANIZATIONS. EACH BOARD MEMBER SERVES FOR APPROXIMATELY 1.5 HOURS PER WEEK, AS FOLLOWS: GOOD SHEPHERD HOMES, INC: 0.5 HOURS SHEPHERD OAK WEST APARTMENTS, INC: 0.5 HOURS SHEPHERD OAK APARTMENTS, INC: 0.5 HOURS LEONARD SMALLWOOD AND HARVEY EHLERS ALSO SERVE ON THE BOARD OF GOOD SHEPHERD LUTHERAN HOME. ROBERT BEEDLE ALSO SERVES ON THE BOARDS OF GOOD SHEPHERD LUTHERAN HOME AND GOOD SHEPHERD LUTHERAN FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF TIME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101115 FOURTH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111115 FOURTH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121115 FOURTH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131115 FOURTH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAUK RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAUK RAPIDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$923,294
Liabilities
$1,077,261
Net assets
-$153,967
Revenue
-
Expenses
$505,975
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$2.08$0.31$0.73$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.10$0.32$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.33$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.15$0.31$0.64$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$2.21$0.34$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.35$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.38$0.36$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.44$0.30$0.59$1.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$0.54$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.03$0.54$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.91$0.06$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.00$0.12$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.08$0.15$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.14$0.17$0.51