Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2014 • EIN 76-0305467

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
21059 Blair Road77385

(281) 298-7999

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

5.22x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$64,644

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,570,838

Up $449,581 (+40%) from 2013

Net Assets

Down

-$1,435,410

Down $109,896 (-8.3%) from 2013

Liabilities

Up

$3,006,248

Up $559,477 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

$575,840

No earlier filing loaded for comparison.

Expenses

Up

$683,278

Up $22,718 (+3.4%) from 2013

Net Income

-$107,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,367,136Liabilities 2011: $2,543,641Net Assets 2011: -$1,176,5052011Assets 2012: $1,254,298Liabilities 2012: $2,498,824Net Assets 2012: -$1,244,5262012Assets 2013: $1,121,257Liabilities 2013: $2,446,771Net Assets 2013: -$1,325,5142013Assets 2014: $1,570,838Liabilities 2014: $3,006,248Net Assets 2014: -$1,435,4102014Assets 2015: $1,406,319Liabilities 2015: $2,981,369Net Assets 2015: -$1,575,0502015Assets 2016: $1,229,601Liabilities 2016: $2,922,404Net Assets 2016: -$1,692,8032016Assets 2017: $1,096,256Liabilities 2017: $2,890,738Net Assets 2017: -$1,794,4822017Assets 2018: $1,014,184Liabilities 2018: $2,850,516Net Assets 2018: -$1,836,3322018Assets 2019: $886,882Liabilities 2019: $2,803,102Net Assets 2019: -$1,916,2202019Assets 2020: $832,271Liabilities 2020: $2,755,101Net Assets 2020: -$1,922,8302020Assets 2021: $836,658Liabilities 2021: $2,703,500Net Assets 2021: -$1,866,8422021Assets 2022: $839,979Liabilities 2022: $2,670,503Net Assets 2022: -$1,830,5242022Assets 2023: $820,238Liabilities 2023: $2,619,576Net Assets 2023: -$1,799,3382023Assets 2024: $800,841Liabilities 2024: $2,546,694Net Assets 2024: -$1,745,8532024Assets 2025: $913,985Liabilities 2025: $2,528,158Net Assets 2025: -$1,614,1732025

Highlighted filing

2014

Assets$1,570,838
Liabilities$3,006,248
Net Assets-$1,435,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $619,2072011Expenses 2012: $669,2492012Expenses 2013: $660,5602013Revenue 2014: $575,840Expenses 2014: $683,278Net Income 2014: -$107,4382014Revenue 2015: $557,694Expenses 2015: $697,334Net Income 2015: -$139,6402015Revenue 2016: $566,263Expenses 2016: $684,016Net Income 2016: -$117,7532016Revenue 2017: $578,714Expenses 2017: $680,393Net Income 2017: -$101,6792017Revenue 2018: $636,457Expenses 2018: $678,307Net Income 2018: -$41,8502018Revenue 2019: $597,522Expenses 2019: $677,410Net Income 2019: -$79,8882019Revenue 2020: $605,636Expenses 2020: $612,246Net Income 2020: -$6,6102020Revenue 2021: $623,837Expenses 2021: $567,849Net Income 2021: $55,9882021Revenue 2022: $618,188Expenses 2022: $581,870Net Income 2022: $36,3182022Revenue 2023: $648,645Expenses 2023: $617,459Net Income 2023: $31,1862023Revenue 2024: $710,728Expenses 2024: $657,243Net Income 2024: $53,4852024Revenue 2025: $791,525Expenses 2025: $659,845Net Income 2025: $131,6802025

Highlighted filing

2014

Revenue$575,840
Expenses$683,278
Net Income-$107,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$575,840
Mission and Program Overview

Mission

To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,522$817,826▼ $65,696
Intangible Assets-$137,178-
Cash and Non-Interest-Bearing Accounts$843$24,381▲ $23,538
Prepaid Expenses and Deferred Charges$21,663$21,962▲ $299
Other Notes and Loans Receivable, Net-$1,500-
Accounts Receivable$1,178--
Total Assets$1,121,257$1,570,838▲ $449,581
Other Assets Total$214,051$567,991▲ $353,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,395,048$2,957,700▲ $562,652
Accounts Payable and Accrued Expenses$30,849$34,777▲ $3,928
Other Liabilities$20,833$12,899▼ $7,934
Deferred Revenue$41$872▲ $831
Total Liabilities$2,446,771$3,006,248▲ $559,477
Net Assets / Fund Balance
Unrestricted Net Assets$-1,325,514$-1,435,410▼ $109,896
Total Net Assets Fund Balance$-1,325,514$-1,435,410▼ $109,896
Total Liabilities and Net Assets / Fund Balance$1,121,257$1,570,838▲ $449,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,646$2,282,770$2,845,416
Other Land Buildings$101,061$149,505$250,566
Land$151,897-$151,897
Leasehold Improvements$2,169$56,573$58,742
Equipment$53$30,469$30,522
Other Assets Org$6,145--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
George Rush SrDirector of$64,644$64,644
Nannette VallisSecretary/tr$64,644$64,644

Board Members and Trustees

NameTitle
Homer AllisonPresident
Dean MillerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$575,705
Investment Income
$135
Other Revenue
$0
Change in Net Assets
$-107,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,840
Total Revenue per Audited Statements
$575,840
Total Revenue per Form 990
$575,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,978
Salaries, Compensation, and Employee Benefits$134,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$143,420--$143,420
Depreciation Depletion$125,646--$125,646
Occupancy$115,365--$115,365
Other Salaries and Wages$103,621--$103,621
Insurance$65,344--$65,344
Fees for Services Management-$35,667-$35,667
Other Employee Benefits$20,562--$20,562
Office Expenses$16,234--$16,234
Fees for Services Accounting-$11,104-$11,104
Payroll Taxes$10,117--$10,117
Other Expenses$230--$230
Total Functional Expenses$636,507$46,771$0$683,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,736
Expenses per Audited Statements$683,278
Total Expenses per Form 990$683,278
Expenses Not Reported on Form 990$2,458
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Multifamily Management MinistriesCommon BoardMgt & Acct FeesNo$39,771
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$12,899
Other-
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management and bookkeeping duties of evergreen commons are performed by multi-family mission ministries, a related party.”

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

“The form 990 is given to the board members for review via a pdf file prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0305467
Phone
2812987999

Signing Officer

Name
Nanette Vallis
Title
Treasurer
Phone
2812987999
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Homer Allison
Formed
1990
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Carlos Taboada
Phone
2816063011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide elderly and handicapped persons with low income housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,458”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,458”

Raw XML Appendix390 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/Total509Grp/CurrentTaxYearMinus1YearAmt0581035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0608248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0563139
IRS990ScheduleA/Total509Grp/TotalAmt02928935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0601464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0563203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02930099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02282770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02845416
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030522
IRS990ScheduleD/ExpensesNotReportedAmt02458
IRS990ScheduleD/ExpensesSubtotalAmt0683278
IRS990ScheduleD/LandGrp/BookValueAmt0151897
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151897
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0413071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1118106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313537
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt46145
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR NON-CRITICAL, DEF RPRS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISCELLANEOUS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5REFINANCING FEES
IRS990ScheduleD/OtherExpensesIncludedAmt02458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0575840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0817826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0567991
IRS990ScheduleD/TotalExpensesPerForm990Amt0683278
IRS990ScheduleD/TotalLiabilityAmt012899
IRS990ScheduleD/TotalRevenuePerForm990Amt0575840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MULTIFAMILY MANAGEMENT MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039771
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGT & ACCT FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH LOW INCOME HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOOKKEEPING DUTIES OF EVERGREEN COMMONS ARE PERFORMED BY MULTI-FAMILY MISSION MINISTRIES, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR REVIEW VIA A PDF FILE PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121257
IRS990/TotalAssetsEOYAmt01570838
IRS990/TotalAssetsGrp/BOYAmt01121257
IRS990/TotalAssetsGrp/EOYAmt01570838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02446771
IRS990/TotalLiabilitiesEOYAmt03006248
IRS990/TotalLiabilitiesGrp/BOYAmt02446771
IRS990/TotalLiabilitiesGrp/EOYAmt03006248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1325514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1435410
IRS990/TotalProgramServiceExpensesAmt0636507
IRS990/TotalProgramServiceRevenueAmt0575705
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01570838
IRS990/TotReportableCompRltdOrgAmt0129288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1325514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1435410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021059 BLAIR ROAD
IRS990/USAddress/City0CONROE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANETTE VALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812987999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10EVERGREEN COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0760305467
ReturnHeader/Filer/PhoneNum02812987999
ReturnHeader/Filer/USAddress/AddressLine1021059 BLAIR ROAD
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452609906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLOS TABOADA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101001 S DAIRY ASHFORD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770772333
ReturnHeader/PreparerPersonGrp/PhoneNum02816063011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS TABOADA
ReturnHeader/ReturnTs02014-11-13T08:11:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,838
Liabilities
$3,006,248
Net assets
-$1,435,410
Revenue
$575,840
Expenses
$683,278
Net income
-$107,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$2.53$1.61$0.79$0.66$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.80$2.55$1.75$0.71$0.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$2.62$1.80$0.65$0.62$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$2.67$1.83$0.62$0.58$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.84$2.70$1.87$0.62$0.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.83$2.76$1.92$0.61$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.80$1.92$0.60$0.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$2.85$1.84$0.64$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.89$1.79$0.58$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.92$1.69$0.57$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.98$1.58$0.56$0.70$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$3.01$1.44$0.58$0.68$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$2.45$1.33$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$2.50$1.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.54$1.18$0.62
Peer Organizations

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