Civic Intelligence

New Home Development Company Inc

990 • Fiscal year 2020 • EIN 34-1674869

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
617 North Walnut Street Apt 12Bryan, OH 43506

(419) 519-3075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,221

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

33rd percentile

0.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,618,115

Up $3,769 (+0.1%) from 2019

Net Assets

Up

$1,496,988

Up $85,854 (+6.1%) from 2019

Liabilities

Down

$1,121,127

Down $82,085 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$668,762

Up $38,634 (+6.1%) from 2019

Expenses

Down

$582,908

Down $10,041 (-1.7%) from 2019

Net Income

Up

$85,854

Up $48,675 (+131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,737,968Liabilities 2010: $1,188,380Net Assets 2010: $549,5882010Assets 2012: $1,613,731Liabilities 2012: $1,055,720Net Assets 2012: $558,0112012Assets 2013: $1,644,572Liabilities 2013: $1,070,895Net Assets 2013: $573,6772013Assets 2014: $1,646,744Liabilities 2014: $1,031,445Net Assets 2014: $615,2992014Assets 2015: $2,111,918Liabilities 2015: $1,110,208Net Assets 2015: $1,001,7102015Assets 2016: $2,682,262Liabilities 2016: $1,328,033Net Assets 2016: $1,354,2292016Assets 2017: $2,612,082Liabilities 2017: $1,266,693Net Assets 2017: $1,345,3892017Assets 2018: $2,566,749Liabilities 2018: $1,192,794Net Assets 2018: $1,373,9552018Assets 2019: $2,614,346Liabilities 2019: $1,203,212Net Assets 2019: $1,411,1342019Assets 2020: $2,618,115Liabilities 2020: $1,121,127Net Assets 2020: $1,496,9882020Assets 2022: $2,684,474Liabilities 2022: $999,244Net Assets 2022: $1,685,2302022

Highlighted filing

2020

Assets$2,618,115
Liabilities$1,121,127
Net Assets$1,496,988
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $489,3342010Expenses 2012: $469,6602012Expenses 2013: $506,2852013Revenue 2014: $536,463Expenses 2014: $494,841Net Income 2014: $41,6222014Revenue 2015: $863,803Expenses 2015: $477,392Net Income 2015: $386,4112015Revenue 2016: $1,022,262Expenses 2016: $516,792Net Income 2016: $505,4702016Revenue 2017: $533,428Expenses 2017: $542,268Net Income 2017: -$8,8402017Revenue 2018: $600,396Expenses 2018: $571,830Net Income 2018: $28,5662018Revenue 2019: $630,128Expenses 2019: $592,949Net Income 2019: $37,1792019Revenue 2020: $668,762Expenses 2020: $582,908Net Income 2020: $85,8542020Revenue 2022: $860,456Expenses 2022: $744,993Net Income 2022: $115,4632022

Highlighted filing

2020

Revenue$668,762
Expenses$582,908
Net Income$85,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$706,916
Mission and Program Overview

Mission

To offer affordable housing options for persons with no to low incomes and who primarily have a mental illness.

To offer affordable housing options for persons with no ($0) to low incomes and who primarily have a mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,441,799$2,460,409▲ $18,610
Cash and Non-Interest-Bearing Accounts$165,490$153,294▼ $12,196
Accounts Receivable$3,216$2,458▼ $758
Prepaid Expenses and Deferred Charges-$1,954-
Total Assets$2,614,346$2,618,115▲ $3,769
Other Assets Total$3,841$0▼ $3,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,160,441$1,079,054▼ $81,387
Accounts Payable and Accrued Expenses$30,425$29,833▼ $592
Other Liabilities$12,346$12,240▼ $106
Total Liabilities$1,203,212$1,121,127▼ $82,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,134$1,496,988▲ $85,854
Total Net Assets Fund Balance$1,411,134$1,496,988▲ $85,854
Total Liabilities and Net Assets / Fund Balance$2,614,346$2,618,115▲ $3,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,845,002$1,022,740$2,867,742
Leasehold Improvements$257,237$458,473$715,710
Land$350,663-$350,663
Equipment$7,507$36,271$43,778
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caren Bauer-maleExecutive DirectorFT$74,716$5,505$80,221

Board Members and Trustees

NameTitle
Kylee UranBoard Chair
Jil RichardsVice Chair
Ginny SterlingDirector
Mike JacobsDirector
Royetta OttoDirector
Tim BowlingDirector
Scarlett WestcottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,626
Program Service Revenue
$199,512
Investment Income
$42,950
Other Revenue
$25,674
Change in Net Assets
$85,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$668,762
Total Revenue per Form 990
$668,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,188
Salaries, Compensation, and Employee Benefits$271,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,176$35,251-$158,427
Depreciation Depletion$117,062--$117,062
Current Officers, Directors, Trustees, and Key Employees$31,919$47,878-$79,797
Occupancy$58,785$3,373-$62,158
Payroll Taxes$15,707$8,284-$23,991
Insurance$17,600$4,996-$22,596
Other Employee Benefits$5,220$2,274-$7,494
Travel$3,921$3,191-$7,112
Office Expenses$59$6,848-$6,907
Fees for Services Other$550$3,090-$3,640
Conferences and Meetings-$2,053-$2,053
Pension Plan Contributions$1,874$137-$2,011
Interest$1,829--$1,829
Other Expenses$8,003$1,395-$1,395
Advertising-$510-$510
Total Functional Expenses$463,669$119,239$0$582,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,908
Total Expenses per Audited Statements$582,908
Total Expenses per Form 990$582,908
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
Deposits$12,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 11B

“A copy of the federal 990 return is provided for review during a governing body meeting before the return is filed with the irs.”

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

“All staff is required to read through and sign the code of conduct policy that was approved at the 1/25/2010 board meeting.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Home Development Company Inc
EIN
34-1674869
Phone
4195193075
Address
617 NORTH WALNUT STREET APT 12, BRYAN, OH 43506

Signing Officer

Name
Caren Bauer-male
Title
Executive Director
Phone
4195193075
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caren Bauer-male
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The organization determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 476 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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IRS990/PayrollTaxesGrp/TotalAmt023991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01874
IRS990/PensionPlanContributionsGrp/TotalAmt02011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01954
IRS990/PrincipalOfficerNm0CAREN BAUER-MALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0386039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0330378
IRS990/PYOtherRevenueAmt027698
IRS990/PYProgramServiceRevenueAmt0216328
IRS990/PYRevenuesLessExpensesAmt037179
IRS990/PYSalariesCompEmpBnftPaidAmt0262571
IRS990/PYTotalExpensesAmt0592949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0371883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02386846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0899228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt02386846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02386846
IRS990ScheduleA/TotalSupportAmt02512873
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/BookValueAmt01845002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01022740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02867742
IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0582908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257237
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0715710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0668762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02460409
IRS990ScheduleD/TotalExpensesPerForm990Amt0582908
IRS990ScheduleD/TotalLiabilityAmt012240
IRS990ScheduleD/TotalRevenuePerForm990Amt0668762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0668762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582908
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF IS REQUIRED TO READ THROUGH AND SIGN THE CODE OF CONDUCT POLICY THAT WAS APPROVED AT THE 1/25/2010 BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NHDC-1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341871396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING TO INDIVIDUALS WITH MENTAL HEALTH & FINANCIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0617 NORTH WALNUT ST APT 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRYAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043506
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,618,115
Liabilities
$1,121,127
Net assets
$1,496,988
Revenue
$668,762
Expenses
$582,908
Net income
$85,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.00$1.69$0.86$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.12$1.50$0.67$0.58$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.20$1.41$0.63$0.59$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.19$1.37$0.60$0.57$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.27$1.35$0.53$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.33$1.35$1.02$0.52$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.11$1.00$0.86$0.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.54$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.07$0.57$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.06$0.56$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.19$0.55$0.49