Civic Intelligence

Baldwin Retirement Apartment Complex Inc.

990 • Fiscal year 2015 • EIN 48-0845554

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1016 Orchard LaneBaldwin City, KS 66006

(785) 594-6996

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.22x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$17,820

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$885,197

Up $161,322 (+22%) from 2014

Net Assets

Up

$376,063

Up $176,255 (+88%) from 2014

Liabilities

Down

$509,134

Down $14,933 (-2.8%) from 2014

Revenue

Down

$418,480

Down $110,778 (-21%) from 2014

Expenses

Up

$263,253

Up $14,456 (+5.8%) from 2014

Net Income

Down

$155,227

Down $125,234 (-45%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $510,688Liabilities 2010: $524,760Net Assets 2010: -$14,0722010Assets 2011: $491,861Liabilities 2011: $521,853Net Assets 2011: -$29,9922011Assets 2012: $462,736Liabilities 2012: $510,295Net Assets 2012: -$47,5592012Assets 2013: $444,591Liabilities 2013: $516,194Net Assets 2013: -$71,6032013Assets 2014: $723,875Liabilities 2014: $524,067Net Assets 2014: $199,8082014Assets 2015: $885,197Liabilities 2015: $509,134Net Assets 2015: $376,0632015Assets 2016: $822,902Liabilities 2016: $468,842Net Assets 2016: $354,0602016Assets 2017: $782,773Liabilities 2017: $446,522Net Assets 2017: $336,2512017Assets 2018: $753,268Liabilities 2018: $417,085Net Assets 2018: $336,1832018Assets 2019: $780,921Liabilities 2019: $400,267Net Assets 2019: $380,6542019Assets 2020: $790,950Liabilities 2020: $402,060Net Assets 2020: $388,8902020Assets 2021: $860,827Liabilities 2021: $357,713Net Assets 2021: $503,1142021Assets 2022: $1,188,712Liabilities 2022: $334,772Net Assets 2022: $853,9402022Assets 2023: $1,399,071Liabilities 2023: $316,198Net Assets 2023: $1,082,8732023Assets 2024: $1,664,391Liabilities 2024: $286,103Net Assets 2024: $1,378,2882024

Highlighted filing

2015

Assets$885,197
Liabilities$509,134
Net Assets$376,063

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $212,2442010Expenses 2011: $235,4472011Expenses 2012: $243,2582012Revenue 2013: $221,451Expenses 2013: $236,542Net Income 2013: -$15,0912013Revenue 2014: $529,258Expenses 2014: $248,797Net Income 2014: $280,4612014Revenue 2015: $418,480Expenses 2015: $263,253Net Income 2015: $155,2272015Revenue 2016: $235,480Expenses 2016: $257,483Net Income 2016: -$22,0032016Revenue 2017: $246,556Expenses 2017: $273,037Net Income 2017: -$26,4812017Revenue 2018: $247,267Expenses 2018: $247,335Net Income 2018: -$682018Revenue 2019: $347,175Expenses 2019: $302,704Net Income 2019: $44,4712019Revenue 2020: $295,124Expenses 2020: $286,888Net Income 2020: $8,2362020Revenue 2021: $421,858Expenses 2021: $307,634Net Income 2021: $114,2242021Revenue 2022: $689,851Expenses 2022: $339,025Net Income 2022: $350,8262022Revenue 2023: $545,090Expenses 2023: $316,157Net Income 2023: $228,9332023Revenue 2024: $665,774Expenses 2024: $370,359Net Income 2024: $295,4152024

Highlighted filing

2015

Revenue$418,480
Expenses$263,253
Net Income$155,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$418,540
Mission and Program Overview

Mission

Provide affordable housing for the elderly and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,952$801,121▲ $207,169
Savings and Temporary Cash Investments$127,893$82,382▼ $45,511
Cash and Non-Interest-Bearing Accounts$2,030$1,694▼ $336
Total Assets$723,875$885,197▲ $161,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,311$454,479▼ $19,832
Accounts Payable and Accrued Expenses$22,883$36,266▲ $13,383
Other Liabilities$17,390$18,389▲ $999
Unsecured Notes Loans Payable$9,150$0▼ $9,150
Deferred Revenue$333$0▼ $333
Total Liabilities$524,067$509,134▼ $14,933
Net Assets / Fund Balance
Unrestricted Net Assets$199,808$346,452▲ $146,644
Temporarily Rstr Net Assets-$29,611-
Total Net Assets Fund Balance$199,808$376,063▲ $176,255
Total Liabilities and Net Assets / Fund Balance$723,875$885,197▲ $161,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,047$1,167,939$1,947,986
Equipment$0$37,535$37,535
Land$21,074-$21,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine WatersProperty ManagerPT$17,820$17,820
Donna ThomaBoard of Directors-$6,304$6,304

Board Members and Trustees

NameTitle
Riley WinklerPresident
Mike GammageVice President
Debbie OakleafBoard of Directors
Dolores KalbBoard of Directors
Jon HayesBoard of Directors
Tina RakesBoard of Directors
Roger WhiteSecretary
Tom GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First ConstructionConstructionPO BOX 1797, Lawrence, KS 66044$167,098
Revenue and Support

Revenue Composition

Contributions and Grants
$179,495
Program Service Revenue
$236,820
Investment Income
$2,165
Other Revenue
$0
All Other Contributions
$7,540
Change in Net Assets
$155,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$418,480
Total Revenue per Form 990
$418,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,807
Salaries, Compensation, and Employee Benefits$92,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,164$16,958-$67,122
Depreciation Depletion$47,809--$47,809
Insurance$16,894$3,915-$20,809
Current Officers, Directors, Trustees, and Key Employees-$17,820-$17,820
Interest-$10,089-$10,089
Payroll Taxes-$7,504-$7,504
Office Expenses-$3,243-$3,243
Fees for Services Accounting-$2,618-$2,618
Advertising-$2,505-$2,505
Fees for Services Legal-$788-$788
Other Expenses$37,771$256-$256
All Other Expenses-$252-$252
Total Functional Expenses$193,054$70,199$0$263,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,253
Total Expenses per Audited Statements$263,253
Total Expenses per Form 990$263,253
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form is reviewed by manager then reviewed by board

Form 990, Part VI, Section B, Line 12C

Board members must sign ioi report each year

Form 990, Part VI, Section B, Line 15A

Board reviews managers work and sets salary accordingly

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Baldwin Retirement Apartment Complexinc
EIN
48-0845554
Phone
7855946996
Address
1016 ORCHARD LANE, BALDWIN CITY, KS 66006

Signing Officer

Name
Tina Rakes
Title
Current President
Phone
7855946996
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Rakes
Formed
1976
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Agler & Gaeddert Chartered
Address
PO BOX 1020, OTTAWA, KS 66067
Preparer
Rita S Mayes CPA
Phone
7852423170
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous: program service expenses 0. Management and general expenses 252. Fundraising expenses 0. Total expenses 252.

Financial Statement Notes

PART X, LINE 2:

Baldwin retirement apartment complex, inc., orchard lane/jersey street, (a not for profit corporation) recognizes any interest and penalties as incurred. For december 31, 2015, no interest or penalties have been recognized. There are no other unrecognized tax benefits to be disclosed as the result of tax positions taken during the year. Baldwin retirement apartment complex, inc., orchard lane/jersey street, is not at the present time under examination by any taxing authority. Effectively, all years for federal and state income examinations are closed for any year prior to december 31, 2012. Baldwin retirement apartment complex, inc., orchard lane/jersey street, does not believe that there are any tax planning strategies or positions presently being taken that would affect baldwin retirement apartment complex, inc., orchard lane/jersey street.

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IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt0165014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225089
IRS990/PYRevenuesLessExpensesAmt0280461
IRS990/PYSalariesCompEmpBnftPaidAmt083783
IRS990/PYTotalExpensesAmt0248797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529258
IRS990/ReconcilationRevenueExpnssAmt0155227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238777
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082382
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/BookValueAmt0780047
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947986
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037535
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0263253
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0418480
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, (A NOT FOR PROFIT CORPORATION) RECOGNIZES ANY INTEREST AND PENALTIES AS INCURRED. FOR DECEMBER 31, 2015, NO INTEREST OR PENALTIES HAVE BEEN RECOGNIZED. THERE ARE NO OTHER UNRECOGNIZED TAX BENEFITS TO BE DISCLOSED AS THE RESULT OF TAX POSITIONS TAKEN DURING THE YEAR. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. EFFECTIVELY, ALL YEARS FOR FEDERAL AND STATE INCOME EXAMINATIONS ARE CLOSED FOR ANY YEAR PRIOR TO DECEMBER 31, 2012. BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET, DOES NOT BELIEVE THAT THERE ARE ANY TAX PLANNING STRATEGIES OR POSITIONS PRESENTLY BEING TAKEN THAT WOULD AFFECT BALDWIN RETIREMENT APARTMENT COMPLEX, INC., ORCHARD LANE/JERSEY STREET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801121
IRS990ScheduleD/TotalExpensesPerForm990Amt0263253
IRS990ScheduleD/TotalLiabilityAmt018389
IRS990ScheduleD/TotalRevenuePerForm990Amt0418480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM IS REVIEWED BY MANAGER THEN REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST SIGN IOI REPORT EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS MANAGERS WORK AND SETS SALARY ACCORDINGLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029611
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0723875
IRS990/TotalAssetsEOYAmt0885197
IRS990/TotalAssetsGrp/BOYAmt0723875
IRS990/TotalAssetsGrp/EOYAmt0885197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179495
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524067
IRS990/TotalLiabilitiesEOYAmt0509134
IRS990/TotalLiabilitiesGrp/BOYAmt0524067
IRS990/TotalLiabilitiesGrp/EOYAmt0509134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199808
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193054
IRS990/TotalProgramServiceRevenueAmt0236820
IRS990/TotalReportableCompFromOrgAmt024124
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0885197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199808
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346452
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09150
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01016 ORCHARD LANE
IRS990/USAddress/CityNm0BALDWIN CITY
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA RAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855946996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALDWIN RETIREMENT APARTMENT COMPLEXINC
ReturnHeader/Filer/BusinessNameControlTxt0BALD
ReturnHeader/Filer/EIN0480845554
ReturnHeader/Filer/PhoneNum07855946996
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0BALDWIN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.38$0.67$0.37$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.32$1.08$0.55$0.32$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.85$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.36$0.50$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.40$0.39$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.40$0.38$0.35$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.34$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.45$0.34$0.25$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.47$0.35$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.51$0.38$0.42$0.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.53$0.25$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.52$0.07$0.22$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.51$0.05$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.52$0.01$0.21