Civic Intelligence

Northeast Texas Disciples Homes Inc Eden Place

990 • Fiscal year 2017 • EIN 75-1610411

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization ProfileN/A
327 Eden DriveLongview, TX 75605-3326

(903) 757-9181

Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.46x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$919,964

Down $40,703 (-4.2%) from 2016

Net Assets

Down

-$848,672

Down $1,265 (-0.1%) from 2016

Liabilities

Down

$1,768,636

Down $39,438 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Up

$718,710

Up $10,197 (+1.4%) from 2016

Expenses

Up

$719,975

Up $21,383 (+3.1%) from 2016

Net Income

Down

-$1,265

Down $11,186 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $1,601,241Liabilities 2010: $2,020,923Net Assets 2010: -$419,6822010Assets 2011: $1,454,146Liabilities 2011: $2,009,014Net Assets 2011: -$554,8682011Assets 2012: $1,316,673Liabilities 2012: $2,001,604Net Assets 2012: -$684,9312012Assets 2013: $1,193,291Liabilities 2013: $1,965,732Net Assets 2013: -$772,4412013Assets 2014: $1,117,433Liabilities 2014: $1,943,313Net Assets 2014: -$825,8802014Assets 2015: $1,053,410Liabilities 2015: $1,910,738Net Assets 2015: -$857,3282015Assets 2016: $960,667Liabilities 2016: $1,808,074Net Assets 2016: -$847,4072016Assets 2017: $919,964Liabilities 2017: $1,768,636Net Assets 2017: -$848,6722017Assets 2018: $825,930Liabilities 2018: $1,728,390Net Assets 2018: -$902,4602018Assets 2019: $850,514Liabilities 2019: $1,717,487Net Assets 2019: -$866,9732019Assets 2020: $820,594Liabilities 2020: $1,634,121Net Assets 2020: -$813,5272020Assets 2021: $811,381Liabilities 2021: $1,597,264Net Assets 2021: -$785,8832021Assets 2022: $786,164Liabilities 2022: $1,550,359Net Assets 2022: -$764,1952022Assets 2023: $749,540Liabilities 2023: $1,481,447Net Assets 2023: -$731,9072023Assets 2024: $765,828Liabilities 2024: $1,440,444Net Assets 2024: -$674,6162024

Highlighted filing

2017

Assets$919,964
Liabilities$1,768,636
Net Assets-$848,672
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,1042010Expenses 2011: $798,5742011Expenses 2012: $797,0382012Revenue 2013: $683,117Expenses 2013: $770,627Net Income 2013: -$87,5102013Revenue 2014: $698,123Expenses 2014: $751,562Net Income 2014: -$53,4392014Revenue 2015: $709,302Expenses 2015: $740,750Net Income 2015: -$31,4482015Revenue 2016: $708,513Expenses 2016: $698,592Net Income 2016: $9,9212016Revenue 2017: $718,710Expenses 2017: $719,975Net Income 2017: -$1,2652017Revenue 2018: $735,211Expenses 2018: $788,999Net Income 2018: -$53,7882018Revenue 2019: $744,301Expenses 2019: $708,814Net Income 2019: $35,4872019Revenue 2020: $768,195Expenses 2020: $714,749Net Income 2020: $53,4462020Revenue 2021: $772,015Expenses 2021: $744,371Net Income 2021: $27,6442021Revenue 2022: $792,931Expenses 2022: $771,243Net Income 2022: $21,6882022Revenue 2023: $814,389Expenses 2023: $782,101Net Income 2023: $32,2882023Revenue 2024: $849,137Expenses 2024: $791,846Net Income 2024: $57,2912024

Highlighted filing

2017

Revenue$718,710
Expenses$719,975
Net Income-$1,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$718,710
Mission and Program Overview

Mission

The organization provides reasonably priced housing to low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,339$659,057▼ $65,282
Prepaid Expenses and Deferred Charges$16,972$16,819▼ $153
Cash and Non-Interest-Bearing Accounts$12,740$11,447▼ $1,293
Total Assets$960,667$919,964▼ $40,703
Other Assets Total$206,616$232,641▲ $26,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,505$1,717,705▼ $40,800
Other Liabilities$27,411$28,803▲ $1,392
Accounts Payable and Accrued Expenses$22,158$22,128▼ $30
Total Liabilities$1,808,074$1,768,636▼ $39,438
Net Assets / Fund Balance
Unrestricted Net Assets$-847,407$-848,672▼ $1,265
Total Net Assets Fund Balance$-847,407$-848,672▼ $1,265
Total Liabilities and Net Assets / Fund Balance$960,667$919,964▼ $40,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,050$2,733,804$3,229,854
Other Land Buildings$97,037$288,847$385,884
Equipment$5,970$61,789$67,759
Land$60,000-$60,000
Other Assets Org$9,627--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Deborah BrownPresident
Chris CrawfordDirector
David MalandDirector
Earlie FittsDirector
Jean RobertsonDirector
Johnny MedranoDirector
Larry GilliamDirector
Larry StegallDirector
Martha CochranDirector
Mary L SanderfordDirector
Peggy BowneDirector
Rev David MaysDirector
Rev Evan DoliveDirector
Richard DavisDirector
Becky MillerOutreach Director
Karen WardlawAdministrato
Susie BlakeleyAsst. Admin.
Dale HedrickSecretary
Rev Charles HuntTreasurer
Jim HugheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$718,662
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-1,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$718,710
Total Revenue per Audited Statements
$718,710
Total Revenue per Form 990
$718,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,889
Salaries, Compensation, and Employee Benefits$256,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,165--$207,165
Other Salaries and Wages$204,759--$204,759
Depreciation Depletion$98,848--$98,848
Other Employee Benefits$34,475--$34,475
Office Expenses$24,867--$24,867
Payroll Taxes$16,852--$16,852
Fees for Services Accounting-$7,520-$7,520
Other Expenses$4,826--$4,826
Advertising$4,489--$4,489
All Other Expenses$3,400--$3,400
Insurance$3,132--$3,132
Fees for Services Legal-$5-$5
Total Functional Expenses$712,450$7,525$0$719,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,975
Total Expenses per Audited Statements$719,975
Total Expenses per Form 990$719,975
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 Security Deposits$28,803
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members, stockholders, or other persons who have the power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions of the organization are subject to approval by members, stockholders, or persons other than the governing body.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Texas Disciples Homes in
EIN
75-1610411
Phone
9037579181
Address
327 EDEN DRIVE, LONGVIEW, TX 75605-3326

Signing Officer

Name
Karen Wardlaw
Title
Administrator
Phone
9037579181
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wardlaw
Formed
1984
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
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IRS990/OfficeExpensesGrp/ProgramServicesAmt024867
IRS990/OfficeExpensesGrp/TotalAmt024867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206616
IRS990/OtherAssetsTotalGrp/EOYAmt0232641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034475
IRS990/OtherExpensesGrp/Desc0MISC OPERATING EXP
IRS990/OtherExpensesGrp/Desc1OTHER ELDERLY CARE EXPENS
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3MISC TAXES, LICENSE, PERM
IRS990/OtherExpensesGrp/ProgramServicesAmt071065
IRS990/OtherExpensesGrp/ProgramServicesAmt130048
IRS990/OtherExpensesGrp/ProgramServicesAmt28524
IRS990/OtherExpensesGrp/ProgramServicesAmt34826
IRS990/OtherExpensesGrp/TotalAmt071065
IRS990/OtherExpensesGrp/TotalAmt130048
IRS990/OtherExpensesGrp/TotalAmt28524
IRS990/OtherExpensesGrp/TotalAmt34826
IRS990/OtherLiabilitiesGrp/BOYAmt027411
IRS990/OtherLiabilitiesGrp/EOYAmt028803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016852
IRS990/PayrollTaxesGrp/TotalAmt016852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016819
IRS990/PrincipalOfficerNm0KAREN WARDLAW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HSG TO ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0453226
IRS990/PYProgramServiceRevenueAmt0708469
IRS990/PYRevenuesLessExpensesAmt09921
IRS990/PYSalariesCompEmpBnftPaidAmt0245366
IRS990/PYTotalExpensesAmt0698592
IRS990/PYTotalRevenueAmt0708513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1265
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0718662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0718662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0696216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0683037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03504433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03504433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0698049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0683037
IRS990ScheduleA/Total509Grp/TotalAmt03504433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0718710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0696271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0683117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03504734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0496050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02733804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03229854
IRS990ScheduleD/EquipmentGrp/BookValueAmt05970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067759
IRS990ScheduleD/ExpensesSubtotalAmt0719975
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0140970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310126
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0718710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0232641
IRS990ScheduleD/TotalExpensesPerForm990Amt0719975
IRS990ScheduleD/TotalLiabilityAmt028803
IRS990ScheduleD/TotalRevenuePerForm990Amt0718710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0718710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0960667
IRS990/TotalAssetsEOYAmt0919964
IRS990/TotalAssetsGrp/BOYAmt0960667
IRS990/TotalAssetsGrp/EOYAmt0919964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719975
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01808074
IRS990/TotalLiabilitiesEOYAmt01768636
IRS990/TotalLiabilitiesGrp/BOYAmt01808074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,964
Liabilities
$1,768,636
Net assets
-$848,672
Revenue
$718,710
Expenses
$719,975
Net income
-$1,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$1.44$0.67$0.85$0.79$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$1.48$0.73$0.81$0.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.55$0.76$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.81$1.60$0.79$0.77$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.63$0.81$0.77$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.85$1.72$0.87$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.73$0.90$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.77$0.85$0.72$0.72$0.00
2016Summary only. Only limited summary data is available for this year.$0.96$1.81$0.85$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.91$0.86$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.94$0.83$0.70$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.97$0.77$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.00$0.68$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.01$0.55$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.02$0.42$0.84
Peer Organizations

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