Civic Intelligence

Udist Joseph'S Inc

990 • Fiscal year 2019 • EIN 56-2244103

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 13, 2020

506 Hope AvenueDurham, NC 27707

(252) 444-0718

Siviq Scores

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

Liabilities / Assets

31st percentile

0.11x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.77x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

-22%

Higher net margin than 45% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,664,896

Down $56,903 (-3.3%) from 2018

Net Assets

Down

$1,482,529

Down $52,556 (-3.4%) from 2018

Liabilities

Down

$182,367

Down $4,347 (-2.3%) from 2018

Revenue

Up

$236,703

Up $2,831 (+1.2%) from 2018

Expenses

Down

$289,259

Down $13,729 (-4.5%) from 2018

Net Income

Up

-$52,556

Up $16,560 (+24%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,271,146Liabilities 2010: $180,090Net Assets 2010: $2,091,0562010Assets 2011: $2,209,669Liabilities 2011: $179,646Net Assets 2011: $2,030,0232011Assets 2012: $2,145,094Liabilities 2012: $185,573Net Assets 2012: $1,959,5212012Assets 2013: $2,056,560Liabilities 2013: $168,934Net Assets 2013: $1,887,6262013Assets 2014: $1,971,746Liabilities 2014: $147,772Net Assets 2014: $1,823,9742014Assets 2015: $1,904,955Liabilities 2015: $141,988Net Assets 2015: $1,762,9672015Assets 2016: $1,849,446Liabilities 2016: $153,991Net Assets 2016: $1,695,4552016Assets 2017: $1,787,192Liabilities 2017: $182,991Net Assets 2017: $1,604,2012017Assets 2018: $1,721,799Liabilities 2018: $186,714Net Assets 2018: $1,535,0852018Assets 2019: $1,664,896Liabilities 2019: $182,367Net Assets 2019: $1,482,5292019Assets 2020: $1,591,759Liabilities 2020: $153,141Net Assets 2020: $1,438,6182020Assets 2021: $1,548,328Liabilities 2021: $152,982Net Assets 2021: $1,395,3462021Assets 2022: $1,472,581Liabilities 2022: $145,869Net Assets 2022: $1,326,7122022Assets 2023: $1,410,710Liabilities 2023: $164,559Net Assets 2023: $1,246,1512023Assets 2024: $1,356,093Liabilities 2024: $228,107Net Assets 2024: $1,127,9862024

Highlighted filing

2019

Assets$1,664,896
Liabilities$182,367
Net Assets$1,482,529

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $268,1712010Revenue 2011: $207,022Expenses 2011: $268,055Net Income 2011: -$61,0332011Expenses 2012: $281,4022012Expenses 2013: $274,3742013Revenue 2014: $217,026Expenses 2014: $280,678Net Income 2014: -$63,6522014Revenue 2015: $211,082Expenses 2015: $272,089Net Income 2015: -$61,0072015Revenue 2016: $218,211Expenses 2016: $285,723Net Income 2016: -$67,5122016Revenue 2017: $216,284Expenses 2017: $307,538Net Income 2017: -$91,2542017Revenue 2018: $233,872Expenses 2018: $302,988Net Income 2018: -$69,1162018Revenue 2019: $236,703Expenses 2019: $289,259Net Income 2019: -$52,5562019Revenue 2020: $237,496Expenses 2020: $281,407Net Income 2020: -$43,9112020Revenue 2021: $242,077Expenses 2021: $285,349Net Income 2021: -$43,2722021Revenue 2022: $220,533Expenses 2022: $289,167Net Income 2022: -$68,6342022Revenue 2023: $240,960Expenses 2023: $321,521Net Income 2023: -$80,5612023Revenue 2024: $242,249Expenses 2024: $360,414Net Income 2024: -$118,1652024

Highlighted filing

2019

Revenue$236,703
Expenses$289,259
Net Income-$52,556
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$236,703
Mission and Program Overview

Mission

To provide affordable housing to senior citizens in durham, north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,610,219$1,547,326▼ $62,893
Savings and Temporary Cash Investments$80,055$90,116▲ $10,061
Cash and Non-Interest-Bearing Accounts$4,226$14,653▲ $10,427
Accounts Receivable$15,037$1,537▼ $13,500
Prepaid Expenses and Deferred Charges$2,195$1,403▼ $792
Total Assets$1,721,799$1,664,896▼ $56,903
Other Assets Total$10,067$9,861▼ $206
Liabilities
Other Liabilities$124,167$121,321▼ $2,846
Accounts Payable and Accrued Expenses$62,547$61,046▼ $1,501
Total Liabilities$186,714$182,367▼ $4,347
Net Assets / Fund Balance
Unrestricted Net Assets$1,535,085$1,482,529▼ $52,556
Total Net Assets Fund Balance$1,535,085$1,482,529▼ $52,556
Total Liabilities and Net Assets / Fund Balance$1,721,799$1,664,896▼ $56,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,718$992,443$2,405,161
Other Land Buildings$0$169,350$169,350
Land$130,000-$130,000
Equipment$4,608$46,504$51,112
Compensation and Service Providers

Board Members and Trustees

NameTitle
Albernard BassAssistant Chairman
Ed StewartChairman
Cassandra F BrownDirector
Milford Williams JrDirector
Paul WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,237
Program Service Revenue
$126,596
Investment Income
$145
Other Revenue
$2,725
All Other Contributions
$6,172
Change in Net Assets
$-52,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$236,703
Total Revenue per Form 990
$236,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,259
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
Occupancy$69,280--$69,280
Depreciation Depletion$68,013--$68,013
Fees for Services Management-$19,870-$19,870
Office Expenses$14,768--$14,768
Insurance$7,900--$7,900
Fees for Services Accounting-$7,219-$7,219
Travel$2,469--$2,469
Conferences and Meetings$1,750--$1,750
Other Expenses$708$1,613-$708
Total Functional Expenses$260,557$28,702$0$289,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,259
Total Expenses per Audited Statements$289,259
Total Expenses per Form 990$289,259
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
Sponsor Advances$111,424
Tenant Security Deposits$9,861
Miscellaneous Current Liabilities$36
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated control over management duties to united church homes and services.

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

Form 990 is reviewed by the chairman of the board of directors with the vice-president of finance for the united church homes and services before filing.

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

Officers, directors and employees of the organization have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. All employees and board members are required to evaluate compliance with conflict of interest policy annually and disclose any potential conflicts.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
UDIST JOSEPH'S INC
EIN
56-2244103
Phone
2524440718
Address
506 HOPE AVENUE, DURHAM, NC 27707
Doing Business As
ST JOSEPH'S PLACE APARTMENTS

Signing Officer

Name
Ed Stewart
Title
Chairman
Phone
2524440718
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Stewart
Formed
2001
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Olga Oganesov
Phone
3362944494
Supplemental Narrative

Additional Explanations

FORM 990, ITEM J:

Website address: https://www.uchas.org/st-josephs-place-durham-nc-affordable-housing

Financial Statement Notes

PART X, LINE 2:

It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for fiscal year 2019.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0450
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01115702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210996
IRS990ScheduleA/Total509Grp/TotalAmt01115702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01116152
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/BookValueAmt01412718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0992443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02405161
IRS990ScheduleD/EquipmentGrp/BookValueAmt04608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289259
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0236703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR FISCAL YEAR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547326
IRS990ScheduleD/TotalExpensesPerForm990Amt0289259
IRS990ScheduleD/TotalLiabilityAmt0121321
IRS990ScheduleD/TotalRevenuePerForm990Amt0236703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289259
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE ADDRESS: HTTPS://WWW.UCHAS.ORG/ST-JOSEPHS-PLACE-DURHAM-NC-AFFORDABLE-HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO UNITED CHURCH HOMES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE VICE-PRESIDENT OF FINANCE FOR THE UNITED CHURCH HOMES AND SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO EVALUATE COMPLIANCE WITH CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, ITEM J:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01721799
IRS990/TotalAssetsEOYAmt01664896
IRS990/TotalAssetsGrp/BOYAmt01721799
IRS990/TotalAssetsGrp/EOYAmt01664896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186714
IRS990/TotalLiabilitiesEOYAmt0182367
IRS990/TotalLiabilitiesGrp/BOYAmt0186714
IRS990/TotalLiabilitiesGrp/EOYAmt0182367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260557
IRS990/TotalProgramServiceRevenueAmt0126596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02469
IRS990/TravelGrp/TotalAmt02469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01535085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01482529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0506 HOPE AVENUE
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEE SCHEDULE O
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02524440718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UDIST JOSEPH'S INC
ReturnHeader/Filer/BusinessNameControlTxt0UDIS
ReturnHeader/Filer/EIN0562244103
ReturnHeader/Filer/PhoneNum02524440718
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 HOPE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DURHAM
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A90872B63FD6299A45AE817D0456C8BEFB1D32ED
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$0.24$0.36$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.16$1.25$0.24$0.32$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.33$0.22$0.29$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.15$1.40$0.24$0.29$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.18$1.48$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.19$1.54$0.23$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.18$1.60$0.22$0.31$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.15$1.70$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.21$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.15$1.82$0.22$0.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.17$1.89$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.19$1.96$0.28
2011Summary only. Only limited summary data is available for this year.$2.21$0.18$2.03$0.21$0.27$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.18$2.09$0.27