Civic Intelligence

Birch Leaf Apartments Inc.

990 • Fiscal year 2013 • EIN 71-0763732

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

PO Box 158972018

(501) 315-3344

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$468,322

Down $24,618 (-5.0%) from 2012

Net Assets

Down

$456,436

Down $20,882 (-4.4%) from 2012

Liabilities

Down

$11,886

Down $3,736 (-24%) from 2012

Revenue

$96,452

No earlier filing loaded for comparison.

Expenses

Down

$117,334

Down $1,002 (-0.8%) from 2012

Net Income

-$20,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $577,555Liabilities 2010: $56,543Net Assets 2010: $521,0122010Assets 2011: $510,785Liabilities 2011: $10,245Net Assets 2011: $500,5402011Assets 2012: $492,940Liabilities 2012: $15,622Net Assets 2012: $477,3182012Assets 2013: $468,322Liabilities 2013: $11,886Net Assets 2013: $456,4362013Assets 2014: $449,014Liabilities 2014: $10,729Net Assets 2014: $438,2852014Assets 2015: $425,340Liabilities 2015: $17,516Net Assets 2015: $407,8242015Assets 2016: $407,107Liabilities 2016: $21,469Net Assets 2016: $385,6382016Assets 2017: $389,433Liabilities 2017: $52,158Net Assets 2017: $337,2752017Assets 2018: $371,460Liabilities 2018: $32,705Net Assets 2018: $338,7552018Assets 2019: $352,835Liabilities 2019: $28,175Net Assets 2019: $324,6602019Assets 2020: $351,479Liabilities 2020: $34,327Net Assets 2020: $317,1522020Assets 2021: $363,505Liabilities 2021: $29,033Net Assets 2021: $334,4722021Assets 2022: $351,635Liabilities 2022: $22,687Net Assets 2022: $328,9482022Assets 2023: $351,740Liabilities 2023: $15,482Net Assets 2023: $336,2582023Assets 2024: $343,889Liabilities 2024: $15,506Net Assets 2024: $328,3832024

Highlighted filing

2013

Assets$468,322
Liabilities$11,886
Net Assets$456,436

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $159,0582010Expenses 2011: $114,6182011Expenses 2012: $118,3362012Revenue 2013: $96,452Expenses 2013: $117,334Net Income 2013: -$20,8822013Revenue 2014: $95,837Expenses 2014: $113,988Net Income 2014: -$18,1512014Revenue 2015: $94,649Expenses 2015: $125,109Net Income 2015: -$30,4602015Revenue 2016: $93,828Expenses 2016: $116,015Net Income 2016: -$22,1872016Revenue 2017: $128,946Expenses 2017: $177,309Net Income 2017: -$48,3632017Revenue 2018: $132,671Expenses 2018: $131,191Net Income 2018: $1,4802018Revenue 2019: $137,509Expenses 2019: $151,604Net Income 2019: -$14,0952019Revenue 2020: $157,188Expenses 2020: $164,696Net Income 2020: -$7,5082020Revenue 2021: $176,271Expenses 2021: $158,951Net Income 2021: $17,3202021Revenue 2022: $176,707Expenses 2022: $182,231Net Income 2022: -$5,5242022Revenue 2023: $168,756Expenses 2023: $161,446Net Income 2023: $7,3102023Revenue 2024: $176,092Expenses 2024: $183,967Net Income 2024: -$7,8752024

Highlighted filing

2013

Revenue$96,452
Expenses$117,334
Net Income-$20,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$96,452
Mission and Program Overview

Mission

Furnish hud housing for mentally disabled individuals.

Provide housing for the low income elderly and/or handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,184$427,067▼ $19,117
Cash and Non-Interest-Bearing Accounts$3,520$270▼ $3,250
Total Assets$492,940$468,322▼ $24,618
Other Assets Total$43,236$40,985▼ $2,251
Liabilities
Other Liabilities$7,334$6,518▼ $816
Accounts Payable and Accrued Expenses$8,288$5,368▼ $2,920
Total Liabilities$15,622$11,886▼ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$477,318$456,436▼ $20,882
Total Net Assets Fund Balance$477,318$456,436▼ $20,882
Total Liabilities and Net Assets / Fund Balance$492,940$468,322▼ $24,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,898$306,465$725,363
Equipment$5,169$18,839$24,008
Land$3,000-$3,000
Other Assets Org$38,622--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$96,410
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-20,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$96,452
Total Revenue per Form 990
$96,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,560
Salaries, Compensation, and Employee Benefits$10,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,834--$58,834
Depreciation Depletion$19,117--$19,117
Other Salaries and Wages$10,774--$10,774
Fees for Services Accounting$10,270--$10,270
Fees for Services Management-$9,333-$9,333
Office Expenses$9,006--$9,006
Total Functional Expenses$108,001$9,333$0$117,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$117,334
Total Expenses per Audited Statements$117,334
Total Expenses per Form 990$117,334
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
Restricted Payables$4,699
Notes Payable$1,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 990 is presented to the board of directors along with the annual audit report.

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

Reviewed by bod at scheduled meetings.

Form 990, Part VI, Section C, Line 18

Can review documents at home office conference room.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are public information available on request. Conflict of interest policy is for internal review only.

Filing and Contact Details

Filer

EIN
71-0763732
Phone
5013153344

Signing Officer

Name
Herman Harley
Title
Executive Director
Phone
5013153344
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Harley
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Charles a Marshall Jr
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure. There are no significant interest and penalties relating to income taxes in the statement of activities or accrued on the statement of financial position. Tax years that remain subject to examination are the last three years for income taxes.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt096452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. THERE ARE NO SIGNIFICANT INTEREST AND PENALTIES RELATING TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES OR ACCRUED ON THE STATEMENT OF FINANCIAL POSITION. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE LAST THREE YEARS FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427067
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040985
IRS990ScheduleD/TotalExpensesPerForm990Amt0117334
IRS990ScheduleD/TotalLiabilityAmt06518
IRS990ScheduleD/TotalRevenuePerForm990Amt096452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt096452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOD AT SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAN REVIEW DOCUMENTS AT HOME OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PUBLIC INFORMATION AVAILABLE ON REQUEST. CONFLICT OF INTEREST POLICY IS FOR INTERNAL REVIEW ONLY.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BIRCH TREE COMMUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BIRCH APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BIRCH FOREST APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13BIRCH LANE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CALM SEAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15CONWAY HOUSING ASSOCIATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16HOME PORT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17HOUSTON GROUP HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18LIFELINE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine19SMOOTH SAILING INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine110STONE COUNTY HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine111WOODBRIDGE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710680117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204577267
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201525279
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4581933651
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7582014293
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9581933652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10581627443
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11061772003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICES FOR MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt9FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt10FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt11FURNISH HUD HOUSING FOR MENTALLY ILL PATIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.16$3.28$1.76$1.84$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.15$3.36$1.69$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.29$1.77$1.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.29$3.34$1.76$1.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.34$3.17$1.57$1.65$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.28$3.25$1.38$1.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.33$3.39$1.33$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.52$3.37$1.29$1.77$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.21$3.86$0.94$1.16$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.08$0.95$1.25$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$0.96$1.14$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.12$4.56$0.96$1.17$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.16$4.77$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.10$5.01$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.57$5.21$1.59