Civic Intelligence

M H C Development Company Inc.

990 • Fiscal year 2017 • EIN 37-1120291

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 22, 2017

Organization ProfileN/A
120 Manor CtAlton, IL 62002

(618) 465-0120

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

61st percentile

7.9%

Higher net margin than 61% 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

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$519,427

Down $35,361 (-6.4%) from 2016

Net Assets

Up

$454,792

Up $14,940 (+3.4%) from 2016

Liabilities

Down

$64,635

Down $50,301 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin61st percentile

Revenue

Up

$188,736

Up $11,228 (+6.3%) from 2016

Expenses

Down

$173,796

Down $44,676 (-20%) from 2016

Net Income

Up

$14,940

Up $55,904 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2016: $554,788Liabilities 2016: $114,936Net Assets 2016: $439,8522016Assets 2017: $519,427Liabilities 2017: $64,635Net Assets 2017: $454,7922017Assets 2019: $461,647Liabilities 2019: $56,791Net Assets 2019: $404,8562019Assets 2021: $478,392Liabilities 2021: $61,069Net Assets 2021: $417,3232021Assets 2022: $483,596Liabilities 2022: $61,894Net Assets 2022: $421,7022022Assets 2025: $470,173Liabilities 2025: $42,134Net Assets 2025: $428,0392025

Highlighted filing

2017

Assets$519,427
Liabilities$64,635
Net Assets$454,792
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $177,508Expenses 2016: $218,472Net Income 2016: -$40,9642016Revenue 2017: $188,736Expenses 2017: $173,796Net Income 2017: $14,9402017Revenue 2019: $164,293Expenses 2019: $168,913Net Income 2019: -$4,6202019Revenue 2021: $178,495Expenses 2021: $166,980Net Income 2021: $11,5152021Revenue 2022: $176,342Expenses 2022: $171,963Net Income 2022: $4,3792022Revenue 2025: $231,227Expenses 2025: $207,386Net Income 2025: $23,8412025

Highlighted filing

2017

Revenue$188,736
Expenses$173,796
Net Income$14,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 22, 2017
Return Version
2016v3.0
Gross Receipts
$188,736
Mission and Program Overview

Mission

Provides permanent housing to low income, single adults with serious mental illness. Apartments with subsidies and a staff service coordinator help to ensure residents remain house and realize their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,251$350,959▼ $21,292
Savings and Temporary Cash Investments$79,165$75,024▼ $4,141
Cash and Non-Interest-Bearing Accounts$47,397$65,061▲ $17,664
Intangible Assets$13,460$12,712▼ $748
Accounts Receivable$33,392$11,076▼ $22,316
Prepaid Expenses and Deferred Charges$9,123$4,595▼ $4,528
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$554,788$519,427▼ $35,361
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$111,180$61,116▼ $50,064
Other Liabilities$3,756$3,501▼ $255
Deferred Revenue-$18-
Total Liabilities$114,936$64,635▼ $50,301
Net Assets / Fund Balance
Temporarily Rstr Net Assets$720,400$720,400→ $0
Unrestricted Net Assets$-280,548$-265,608▲ $14,940
Total Net Assets Fund Balance$439,852$454,792▲ $14,940
Total Liabilities and Net Assets / Fund Balance$554,788$519,427▼ $35,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,249$375,135$668,384
Equipment$10,128$78,882$89,010
Land$47,582-$47,582
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lindley RenkenPresident
Tom JohnsonVice President
Bruce BertolinoDirector
Dianne CrawfordDirector
Jackie McCarveyDirector
Jim IngramDirector
Patricia FischerSecretary
Terry HeigertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,413
Program Service Revenue
$98,639
Investment Income
$60
Other Revenue
$624
Change in Net Assets
$14,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,736
Total Revenue per Audited Statements
$188,736
Total Revenue per Form 990
$188,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,737
Salaries, Compensation, and Employee Benefits$37,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,139--$27,139
Other Salaries and Wages$11,054$16,069-$27,123
Depreciation Depletion$22,039--$22,039
Office Expenses-$17,759-$17,759
Insurance$15,128--$15,128
Fees for Services Accounting-$11,690-$11,690
Fees for Services Management-$10,384-$10,384
Other Employee Benefits$7,851--$7,851
Other Expenses$7,507--$7,507
Payroll Taxes$2,085--$2,085
Conferences and Meetings-$273-$273
Fees for Services Legal-$38-$38
Total Functional Expenses$117,583$56,213$0$173,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,796
Total Expenses per Audited Statements$173,796
Total Expenses per Form 990$173,796
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All administrative and financial functions of the organization during the period covered by this return were provided by cornerstone of illinois, a related organization. The organization pays a management fee for these services. These services are provided by centerstone of illinois, a related organization and as such has been listed on schedule r.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the form 990 are provided to board members for review and approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A form as well as a list of current vendors is given to each board member on an annual basis in june to disclose any potential conflicts of interest. They are kept on file. If during subsequent board meetings a discussion occurs where a conflict of interest is identified, the board member must excuse themselves and leave the board room while the discussion and/or decision is made.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Mhc Development Company Inc
EIN
37-1120291
Phone
6184650120
Address
120 Manor Ct, Alton, IL 62002

Signing Officer

Name
Lindley Renken
Title
President
Signed
2017-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindley Renken
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.”

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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/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04595
IRS990/PrincipalOfficerNm0Lindley Renken
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218472
IRS990/PYOtherRevenueAmt024589
IRS990/PYProgramServiceRevenueAmt036712
IRS990/PYRevenuesLessExpensesAmt0-40964
IRS990/PYTotalExpensesAmt0218472
IRS990/PYTotalRevenueAmt0177508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098639
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488357
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0801053
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157005
IRS990ScheduleA/Total509Grp/TotalAmt0801053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0835737
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0668384
IRS990ScheduleD/EquipmentGrp/BookValueAmt010128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089010
IRS990ScheduleD/ExpensesSubtotalAmt0173796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0188736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350959
IRS990ScheduleD/TotalExpensesPerForm990Amt0173796
IRS990ScheduleD/TotalLiabilityAmt03501
IRS990ScheduleD/TotalRevenuePerForm990Amt0188736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ADMINISTRATIVE AND FINANCIAL FUNCTIONS OF THE ORGANIZATION DURING THE PERIOD COVERED BY THIS RETURN WERE PROVIDED BY CORNERSTONE OF ILLINOIS, A RELATED ORGANIZATION. THE ORGANIZATION PAYS A MANAGEMENT FEE FOR THESE SERVICES. THESE SERVICES ARE PROVIDED BY CENTERSTONE OF ILLINOIS, A RELATED ORGANIZATION AND AS SUCH HAS BEEN LISTED ON SCHEDULE R.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE FORM 990 ARE PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FORM AS WELL AS A LIST OF CURRENT VENDORS IS GIVEN TO EACH BOARD MEMBER ON AN ANNUAL BASIS IN JUNE TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE KEPT ON FILE. IF DURING SUBSEQUENT BOARD MEETINGS A DISCUSSION OCCURS WHERE A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER MUST EXCUSE THEMSELVES AND LEAVE THE BOARD ROOM WHILE THE DISCUSSION AND/OR DECISION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,427
Liabilities
$64,635
Net assets
$454,792
Revenue
$188,736
Expenses
$173,796
Net income
$14,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.42$4.28$2.31$2.07$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.62$4.22$1.76$1.72$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.61$4.17$1.78$1.67$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.57$4.05$1.64$1.69$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.65$4.55$1.89$1.74$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.15$4.40$1.78$2.18$0.41