Civic Intelligence

Midtown Manor Inc.

990 • Fiscal year 2019 • EIN 75-1549067

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
112 So 32nd StreetWaco, TX 76710

(254) 753-0105

Siviq Scores

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

Liabilities / Assets

98th percentile

2.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.19x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,159,480

Down $215,439 (-9.1%) from 2018

Net Assets

Down

-$2,507,317

Down $63,745 (-2.6%) from 2018

Liabilities

Down

$4,666,797

Down $151,694 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$1,113,147

Up $27,727 (+2.6%) from 2018

Expenses

Up

$1,176,783

Up $79,118 (+7.2%) from 2018

Net Income

Down

-$63,636

Down $51,391 (-420%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,967,232Liabilities 2011: $5,496,519Net Assets 2011: -$3,529,2872011Assets 2012: $1,867,764Liabilities 2012: $5,420,303Net Assets 2012: -$3,552,5392012Assets 2013: $1,632,255Liabilities 2013: $5,339,420Net Assets 2013: -$3,707,1652013Assets 2014: $1,471,619Liabilities 2014: $5,262,918Net Assets 2014: -$3,791,2992014Assets 2015: $2,782,641Liabilities 2015: $5,215,589Net Assets 2015: -$2,432,9482015Assets 2017: $2,599,437Liabilities 2017: $5,030,603Net Assets 2017: -$2,431,1662017Assets 2018: $2,374,919Liabilities 2018: $4,818,491Net Assets 2018: -$2,443,5722018Assets 2019: $2,159,480Liabilities 2019: $4,666,797Net Assets 2019: -$2,507,3172019Assets 2020: $1,907,942Liabilities 2020: $4,520,671Net Assets 2020: -$2,612,7292020Assets 2021: $1,734,539Liabilities 2021: $4,336,092Net Assets 2021: -$2,601,5532021Assets 2022: $1,573,185Liabilities 2022: $4,172,840Net Assets 2022: -$2,599,6552022Assets 2023: $1,593,551Liabilities 2023: $4,010,329Net Assets 2023: -$2,416,7782023Assets 2024: $1,570,725Liabilities 2024: $3,847,214Net Assets 2024: -$2,276,4892024Assets 2025: $1,663,293Liabilities 2025: $3,670,776Net Assets 2025: -$2,007,4832025

Highlighted filing

2019

Assets$2,159,480
Liabilities$4,666,797
Net Assets-$2,507,317
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,020,662Expenses 2011: $1,101,069Net Income 2011: -$80,4072011Expenses 2012: $1,088,7982012Expenses 2013: $1,151,0962013Revenue 2014: $1,016,725Expenses 2014: $1,125,153Net Income 2014: -$108,4282014Revenue 2015: $1,036,922Expenses 2015: $1,159,200Net Income 2015: -$122,2782015Revenue 2017: $1,126,249Expenses 2017: $1,096,721Net Income 2017: $29,5282017Revenue 2018: $1,085,420Expenses 2018: $1,097,665Net Income 2018: -$12,2452018Revenue 2019: $1,113,147Expenses 2019: $1,176,783Net Income 2019: -$63,6362019Revenue 2020: $1,099,415Expenses 2020: $1,204,792Net Income 2020: -$105,3772020Revenue 2021: $1,139,653Expenses 2021: $1,159,288Net Income 2021: -$19,6352021Revenue 2022: $1,228,751Expenses 2022: $1,226,827Net Income 2022: $1,9242022Revenue 2023: $1,281,502Expenses 2023: $1,098,625Net Income 2023: $182,8772023Revenue 2024: $1,314,452Expenses 2024: $1,174,163Net Income 2024: $140,2892024Revenue 2025: $1,375,252Expenses 2025: $1,106,246Net Income 2025: $269,0062025

Highlighted filing

2019

Revenue$1,113,147
Expenses$1,176,783
Net Income-$63,636
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,113,147
Mission and Program Overview

Mission

To provide low income housing for individuals in wichita falls, tx.

To provide low income housing for individuals in the wichita falls area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,367,183$1,150,839▼ $216,344
Savings and Temporary Cash Investments$804,167$780,952▼ $23,215
Prepaid Expenses and Deferred Charges$72,594$109,645▲ $37,051
Cash and Non-Interest-Bearing Accounts$26,242$22,651▼ $3,591
Investments in Publicly Traded Securities$14,705$9,596▼ $5,109
Accounts Receivable$8,062$7,599▼ $463
Total Assets$2,374,919$2,159,480▼ $215,439
Other Assets Total$81,966$78,198▼ $3,768
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,730,102$4,585,490▼ $144,612
Other Liabilities$47,463$45,365▼ $2,098
Accounts Payable and Accrued Expenses$38,915$34,401▼ $4,514
Deferred Revenue$2,011$1,541▼ $470
Total Liabilities$4,818,491$4,666,797▼ $151,694
Net Assets / Fund Balance
Unrestricted Net Assets$-2,443,572$-2,507,317▼ $63,745
Total Net Assets Fund Balance$-2,443,572$-2,507,317▼ $63,745
Total Liabilities and Net Assets / Fund Balance$2,374,919$2,159,480▼ $215,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$946,739$6,641,223$7,587,962
Land$120,010-$120,010
Equipment$46,982$57,743$104,725
Other Land Buildings$37,108$36,300$73,408
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rick S SimsPresident
James T HughesVice President
Dustin NimzDirector
Jim GinningsDirector
Nancy TownleyDirector
Randy HolleyDirector
Robert HegglundDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$794,642
Program Service Revenue
$316,605
Investment Income
$1,900
Other Revenue
$0
Change in Net Assets
$-63,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-109
Total Revenue per Audited Statements
$1,113,038
Total Revenue per Form 990
$1,113,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,070
Salaries, Compensation, and Employee Benefits$171,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$252,177--$252,177
Interest$190,205--$190,205
Other Salaries and Wages$59,974$99,340-$159,314
Insurance$148,676--$148,676
Fees for Services Management-$61,685-$61,685
Office Expenses-$32,776-$32,776
Other Expenses$23,986--$23,986
Payroll Taxes$4,712$7,687-$12,399
Fees for Services Other-$10,826-$10,826
Fees for Services Accounting-$9,750-$9,750
All Other Expenses$3,794$1,567-$5,361
Fees for Services Legal-$4,058-$4,058
Total Functional Expenses$949,094$227,689$0$1,176,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,176,783
Total Expenses per Audited Statements$1,176,783
Total Expenses per Form 990$1,176,783
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
Tenant Deposits$31,531
Accrued Interest Payable$13,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“The current building manager is the son of the president of the board of directors.”

Form 990, Part VI, Section A, Line 3

“Management delegated to management company the sovereign management corporation 112 s. 32nd street waco, tx 76710”

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

“The board of directors and management company reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and forms 990 are available upon written request to the management company.”

Filing and Contact Details

Filer

Filer Name
Midtown Manor Inc
EIN
75-1549067
Phone
2547530105
Address
112 SO 32ND STREET, WACO, TX 76710

Signing Officer

Name
Rick Sims
Title
President
Phone
9407671533
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Sims
Formed
1976
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
John L Luig Jr CPA
Phone
9407231471
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process of the audited financial statements or the selection process of an independent accountant has changed during the year.”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0785930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0746354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03949145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0282444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01516233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72040
IRS990ScheduleA/PublicSupportPY170Pct00.72340
IRS990ScheduleA/PublicSupportTotal170Amt03949145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0785930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0746354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03949145
IRS990ScheduleA/TotalSupportAmt05481650
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/BookValueAmt0946739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06641223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07587962
IRS990ScheduleD/EquipmentGrp/BookValueAmt046982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176783
IRS990ScheduleD/LandGrp/BookValueAmt0120010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-109
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01113147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01150839
IRS990ScheduleD/TotalExpensesPerForm990Amt01176783
IRS990ScheduleD/TotalLiabilityAmt045365
IRS990ScheduleD/TotalRevenuePerForm990Amt01113147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01113038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01176783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BUILDING MANAGER IS THE SON OF THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DELEGATED TO MANAGEMENT COMPANY THE SOVEREIGN MANAGEMENT CORPORATION 112 S. 32ND STREET WACO, TX 76710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS AND MANAGEMENT COMPANY REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEITHER THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02374919
IRS990/TotalAssetsGrp/EOYAmt02159480
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0794642
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0949094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04818491
IRS990/TotalLiabilitiesEOYAmt04666797
IRS990/TotalLiabilitiesGrp/BOYAmt04818491
IRS990/TotalLiabilitiesGrp/EOYAmt04666797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2443572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2507317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0949094
IRS990/TotalProgramServiceRevenueAmt0316605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113147
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02159480
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2443572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2507317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 BURNETT ST
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407671533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0751549067
ReturnHeader/Filer/PhoneNum02547530105
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 SO 32ND STREET
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925F61CD4BBF6EB3DD3CA7ECA723EA1BEA22C479

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,480
Liabilities
$4,666,797
Net assets
-$2,507,317
Revenue
$1,113,147
Expenses
$1,176,783
Net income
-$63,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.67$2.01$1.38$1.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.57$3.85$2.28$1.31$1.17$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.59$4.01$2.42$1.28$1.10$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$4.17$2.60$1.23$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.73$4.34$2.60$1.14$1.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$4.52$2.61$1.10$1.20$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.16$4.67$2.51$1.11$1.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.37$4.82$2.44$1.09$1.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.60$5.03$2.43$1.13$1.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.78$5.22$2.43$1.04$1.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.47$5.26$3.79$1.02$1.13$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.34$3.71$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$5.42$3.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.97$5.50$3.53$1.02$1.10$0.08