Civic Intelligence

Human Resources Development Institute Inc - Southwood

990 • Fiscal year 2015 • EIN 36-3452367

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profilewww.hrdi.org
222 South Jefferson Street No 200Chicago, IL 60661-5603

(312) 441-9009

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

6.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$187,044

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,731,719

Up $487,492 (+22%) from 2014

Net Assets

Up

$781,457

Up $21,617 (+2.8%) from 2014

Liabilities

Up

$1,950,262

Up $465,875 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$321,062

Up $43,261 (+16%) from 2014

Expenses

Up

$299,445

Up $34,857 (+13%) from 2014

Net Income

Up

$21,617

Up $8,404 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,185,700Liabilities 2010: $2,413,617Net Assets 2010: $772,0832010Assets 2012: $2,323,641Liabilities 2012: $1,605,425Net Assets 2012: $718,2162012Assets 2013: $2,270,583Liabilities 2013: $1,523,956Net Assets 2013: $746,6272013Assets 2014: $2,244,227Liabilities 2014: $1,484,387Net Assets 2014: $759,8402014Assets 2015: $2,731,719Liabilities 2015: $1,950,262Net Assets 2015: $781,4572015Assets 2016: $2,679,057Liabilities 2016: $1,838,260Net Assets 2016: $840,7972016Assets 2017: $2,620,746Liabilities 2017: $1,727,066Net Assets 2017: $893,6802017Assets 2018: $2,581,701Liabilities 2018: $1,622,648Net Assets 2018: $959,0532018Assets 2019: $2,832,609Liabilities 2019: $1,803,166Net Assets 2019: $1,029,4432019Assets 2020: $3,061,967Liabilities 2020: $1,821,125Net Assets 2020: $1,240,8422020Assets 2021: $3,290,543Liabilities 2021: $2,258,097Net Assets 2021: $1,032,4462021Assets 2022: $3,515,741Liabilities 2022: $2,687,820Net Assets 2022: $827,9212022

Highlighted filing

2015

Assets$2,731,719
Liabilities$1,950,262
Net Assets$781,457
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $401,6772010Expenses 2012: $274,6652012Expenses 2013: $249,6162013Revenue 2014: $277,801Expenses 2014: $264,588Net Income 2014: $13,2132014Revenue 2015: $321,062Expenses 2015: $299,445Net Income 2015: $21,6172015Revenue 2016: $364,749Expenses 2016: $305,409Net Income 2016: $59,3402016Revenue 2017: $364,537Expenses 2017: $311,654Net Income 2017: $52,8832017Revenue 2018: $364,536Expenses 2018: $299,163Net Income 2018: $65,3732018Revenue 2019: $364,536Expenses 2019: $294,146Net Income 2019: $70,3902019Revenue 2020: $434,808Expenses 2020: $223,408Net Income 2020: $211,4002020Revenue 2021: $5,030Expenses 2021: $213,426Net Income 2021: -$208,3962021Revenue 2022: $4,200Expenses 2022: $208,727Net Income 2022: -$204,5272022

Highlighted filing

2015

Revenue$321,062
Expenses$299,445
Net Income$21,617
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$321,062
Mission and Program Overview

Mission

Provides property management for Human Resources Development Institute and its related entities.

Property management for Human Resources Development Institute and related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,664$2,374,020▲ $579,356
Cash and Non-Interest-Bearing Accounts$82,661$164,570▲ $81,909
Savings and Temporary Cash Investments$364,462$161,449▼ $203,013
Prepaid Expenses and Deferred Charges-$2,298-
Accounts Receivable$1,090$470▼ $620
Total Assets$2,244,227$2,731,719▲ $487,492
Other Assets Total$1,350$28,912▲ $27,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,453,233$1,923,543▲ $470,310
Other Liabilities$31,071$26,681▼ $4,390
Accounts Payable and Accrued Expenses$83$38▼ $45
Total Liabilities$1,484,387$1,950,262▲ $465,875
Net Assets / Fund Balance
Unrestricted Net Assets$759,840$781,457▲ $21,617
Total Net Assets Fund Balance$759,840$781,457▲ $21,617
Total Liabilities and Net Assets / Fund Balance$2,244,227$2,731,719▲ $487,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,722,622$1,109,485$2,832,107
Land$651,398-$651,398
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Theresa A JamisonChairperson
Carolyn L WashingtonDirector
Diane HealthDirector
Joel K JohnsonDirector
Lynda A SimmonsDirector
John S WilliamsSecretary
Earl N WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,688
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$21,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,445
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,144--$133,144
Interest$75,302--$75,302
Occupancy$65,720--$65,720
Grants to Domestic Orgs$20,000--$20,000
Travel$2,662--$2,662
Conferences and Meetings-$1,652-$1,652
Fees for Services Accounting-$965-$965
Total Functional Expenses$296,828$2,617$0$299,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humabn Resources Development FoundationChicago, IL501(c)(3)charitable purposes$20,000
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
Security Deposits$24,750
Accrued interest payable$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.”

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

“Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Human Resources Development Institute
EIN
36-3452367
Phone
3124419009
Address
222 South Jefferson Street No 200, Chicago, IL 60661-5603

Signing Officer

Name
Joel K Johnson
Title
Director
Phone
3124419009
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel K Johnson
Formed
1985
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Desmond & Aheran Ltd
Address
10827 S Western Ave, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. FASB issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2015 and 2014, HRDI did not have a liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 445 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01596397
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01722622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02832107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0651398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0651398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued interest payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Consolidated Audit Report HRDI and its affiliates have received tax determination letters from the Internal Revenue Service indicating that they are tax-exempt organizations under 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, are exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying consolidated financial statements as HRDI and its affiliates have no significant unrelated business income. FASB issued guidance prescribing how an organization should recognize, measure, present, and disclose in its consolidated financial statements uncertain tax positions. HRDI adopted this guidance, which is included in Accounting Standards Codification Topic 740 (ASC 740) Income Taxes. This guidance addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. HRDI must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement. As of June 30, 2015 and 2014, HRDI did not have a liability for unrecognized tax benefits.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02374020
IRS990ScheduleD/TotalLiabilityAmt026681
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0charitable purposes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Humabn Resources Development Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363452366
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0222 South Jefferson Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060661
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joel K Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187044
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed and approved by management and a designated board member. Prior to filing, the return was emailed to the entire board allowing them the opportunity to ask questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Its officers and management are charged with insuring that Southwood is in compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request. The audit report is posted on the Illinois Attorney General's website.
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 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HRDI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362894887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Health and human services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0222 S Jefferson Suite 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060661
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0317088
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Human Resources Development Institute
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02244227
IRS990/TotalAssetsEOYAmt02731719
IRS990/TotalAssetsGrp/BOYAmt02244227
IRS990/TotalAssetsGrp/EOYAmt02731719
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01484387
IRS990/TotalLiabilitiesEOYAmt01950262
IRS990/TotalLiabilitiesGrp/BOYAmt01484387
IRS990/TotalLiabilitiesGrp/EOYAmt01950262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0781457
IRS990/TotalOtherCompensationAmt019017
IRS990/TotalProgramServiceExpensesAmt0296828
IRS990/TotalProgramServiceRevenueAmt0320688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02244227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02731719
IRS990/TotReportableCompRltdOrgAmt0168027

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,731,719
Liabilities
$1,950,262
Net assets
$781,457
Revenue
$321,062
Expenses
$299,445
Net income
$21,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.69$0.83$0.00$0.21$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.26$1.03$0.01$0.21$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.82$1.24$0.43$0.22$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.80$1.03$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.62$0.96$0.36$0.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.73$0.89$0.36$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.84$0.84$0.36$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$1.95$0.78$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$0.28$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.52$0.75$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.61$0.72$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.41$0.77$0.40