Civic Intelligence

Elderly Housing Development and Operations Corporation

990 • Fiscal year 2014 • EIN 65-0665009

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.EHDOC.ORG

View Organization Page

1580 Sawgrass Corp ParkwayRoom/Suite 21033323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.30x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$261,288

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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 / Assets27th percentile

Assets

Up

$21,605,592

Up $786,854 (+3.8%) from 2013

Net Assets

Up

$20,325,536

Up $59,039 (+0.3%) from 2013

Liabilities

Up

$1,280,056

Up $727,815 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

$4,334,153

No earlier filing loaded for comparison.

Expenses

Down

$3,697,896

Down $372,672 (-9.2%) from 2013

Net Income

$636,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,896,191Liabilities 2010: $1,174,459Net Assets 2010: $3,721,7322010Assets 2011: $14,420,295Liabilities 2011: $930,374Net Assets 2011: $13,489,9212011Assets 2012: $15,943,792Liabilities 2012: $794,141Net Assets 2012: $15,149,6512012Assets 2013: $20,818,738Liabilities 2013: $552,241Net Assets 2013: $20,266,4972013Assets 2014: $21,605,592Liabilities 2014: $1,280,056Net Assets 2014: $20,325,5362014Assets 2015: $22,713,139Liabilities 2015: $1,360,321Net Assets 2015: $21,352,8182015Assets 2016: $26,141,036Liabilities 2016: $4,404,370Net Assets 2016: $21,736,6662016Assets 2017: $29,353,559Liabilities 2017: $4,561,223Net Assets 2017: $24,792,3362017Assets 2018: $31,097,340Liabilities 2018: $5,415,668Net Assets 2018: $25,681,6722018Assets 2019: $32,498,968Liabilities 2019: $6,379,999Net Assets 2019: $26,118,9692019Assets 2020: $39,975,732Liabilities 2020: $6,452,586Net Assets 2020: $33,523,1462020Assets 2021: $42,027,773Liabilities 2021: $5,298,162Net Assets 2021: $36,729,6112021Assets 2022: $58,992,114Liabilities 2022: $6,045,010Net Assets 2022: $52,947,1042022Assets 2023: $61,198,404Liabilities 2023: $11,023,130Net Assets 2023: $50,175,2742023Assets 2024: $62,896,066Liabilities 2024: $10,870,750Net Assets 2024: $52,025,3162024

Highlighted filing

2014

Assets$21,605,592
Liabilities$1,280,056
Net Assets$20,325,536
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,800,9072010Expenses 2011: $2,426,7372011Expenses 2012: $2,960,3762012Expenses 2013: $4,070,5682013Revenue 2014: $4,334,153Expenses 2014: $3,697,896Net Income 2014: $636,2572014Revenue 2015: $4,935,633Expenses 2015: $3,385,324Net Income 2015: $1,550,3092015Revenue 2016: $6,896,602Expenses 2016: $4,573,481Net Income 2016: $2,323,1212016Revenue 2017: $7,452,950Expenses 2017: $3,675,173Net Income 2017: $3,777,7772017Revenue 2018: $4,253,492Expenses 2018: $4,208,208Net Income 2018: $45,2842018Revenue 2019: $3,919,268Expenses 2019: $3,770,501Net Income 2019: $148,7672019Revenue 2020: $10,762,288Expenses 2020: $3,611,430Net Income 2020: $7,150,8582020Revenue 2021: $6,886,084Expenses 2021: $4,404,086Net Income 2021: $2,481,9982021Revenue 2022: $7,823,103Expenses 2022: $5,311,891Net Income 2022: $2,511,2122022Revenue 2023: $6,948,538Expenses 2023: $9,919,565Net Income 2023: -$2,971,0272023Revenue 2024: $16,844,664Expenses 2024: $15,625,691Net Income 2024: $1,218,9732024

Highlighted filing

2014

Revenue$4,334,153
Expenses$3,697,896
Net Income$636,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$4,334,153
Mission and Program Overview

Mission

The purpose of the organization is to provide management of the day-to-day activities of housing projects that are regulated by the department of housing & urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$9,401,872-
Investments in Publicly Traded Securities$4,029,817$3,925,810▼ $104,007
Savings and Temporary Cash Investments$2,802,809$2,935,423▲ $132,614
Accounts Receivable$11,751,457$1,404,775▼ $10,346,682
Prepaid Expenses and Deferred Charges$505,554$25,111▼ $480,443
Land, Buildings, and Equipment, Net$37,863$21,445▼ $16,418
Total Assets$20,818,738$21,605,592▲ $786,854
Other Assets Total$1,691,238$3,891,156▲ $2,199,918
Liabilities
Deferred Revenue-$575,000-
Accounts Payable and Accrued Expenses$252,241$405,056▲ $152,815
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Total Liabilities$552,241$1,280,056▲ $727,815
Net Assets / Fund Balance
Unrestricted Net Assets$20,266,497$20,275,536▲ $9,039
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$20,266,497$20,325,536▲ $59,039
Total Liabilities and Net Assets / Fund Balance$20,818,738$21,605,592▲ $786,854

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$52,801$52,801
Equipment$17,569$7,793$25,362
Other Land Buildings$3,876$5,137$9,013
Other Assets Org$705--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ProtulisExecutive V.FT$261,288$261,288
Steve ProtulisExecutive V. Pres-$261,288$261,288
Morton BahrPresidentPT$45,000$45,000
Erica SchmelzerTreasurerPT$6,000$6,000
John OlsenDirector-$2,981$2,981

Board Members and Trustees

NameTitle
Edward L RomeroV President
Leo W GerardV President
Ellen FeingoldDirector
Joseph J HuntDirector
Marjorie Colebut-jacksonDirector
Mark H AyresDirector
Mark WeinerDirector
Maxine CarterDirector
Roger SmithDirector
Tony FransettaDirector
Maria CordoneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bernstein ShurLegal Services-$207,565
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,029,261
Investment Income
$467,897
Other Revenue
$836,995
Change in Net Assets
$636,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,334,153
Total Revenue per Audited Statements
$4,334,153
Total Revenue per Form 990
$4,334,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,552
Salaries, Compensation, and Employee Benefits$1,696,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,035--$1,145,035
Fees for Services Legal-$351,598-$351,598
Pension Plan Contributions$255,781--$255,781
Other Employee Benefits$204,885--$204,885
Occupancy$199,616--$199,616
Travel$188,162--$188,162
Fees for Services Accounting-$142,012-$142,012
All Other Expenses$134,921--$134,921
Conferences and Meetings$127,783--$127,783
Fees for Services Other-$118,488-$118,488
Office Expenses$99,112--$99,112
Payroll Taxes$90,643--$90,643
Information Technology$46,991--$46,991
Other Expenses$40,788--$40,788
Interest$18,385--$18,385
Depreciation Depletion-$16,274-$16,274
Insurance$13,462--$13,462
Advertising$4,795--$4,795
Total Functional Expenses$3,069,524$628,372$0$3,697,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,697,896
Total Expenses per Audited Statements$3,697,896
Total Expenses per Form 990$3,697,896
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The accounting director reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcements of conflicts policy each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understood the policy c. Has agreed to comply with the policy and, d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
65-0665009
Phone
9548359200

Signing Officer

Name
Hubert N Reuter
Title
Accounting Director
Phone
9548359200
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1996
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
13
Employees
40

Preparer

Preparer
Jennifer R Koffman
Phone
9548387000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to provide management of the day-to-day activities of housing projects that are regulated by the department of housing & urban development (hud).”

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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/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE V.
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IRS990/Form990PartVIISectionAGrp/TitleTxt14V PRESIDENT
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IRS990/LegalDomicileStateCd0DC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE MANAGEMENT OF THE DAY-TO-DAY ACTIVITIES OF HOUSING PROJECTS THAT ARE REGULATED BY THE DEPARTMENT OF HOUSING & URBAN DEVELOPMENT (HUD).
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt020325536
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IRS990/OccupancyGrp/ProgramServicesAmt0199616
IRS990/OccupancyGrp/TotalAmt0199616
IRS990/OfficeExpensesGrp/ProgramServicesAmt099112
IRS990/OfficeExpensesGrp/TotalAmt099112
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01691238
IRS990/OtherAssetsTotalGrp/EOYAmt03891156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204885
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISC ADMIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0220107
IRS990/OtherExpensesGrp/ProgramServicesAmt1210915
IRS990/OtherExpensesGrp/ProgramServicesAmt268143
IRS990/OtherExpensesGrp/ProgramServicesAmt340788
IRS990/OtherExpensesGrp/TotalAmt0220107
IRS990/OtherExpensesGrp/TotalAmt1210915
IRS990/OtherExpensesGrp/TotalAmt268143
IRS990/OtherExpensesGrp/TotalAmt340788
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IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEES
IRS990/OtherRevenueMiscGrp/Desc1PENSION
IRS990/OtherRevenueMiscGrp/Desc2GIFTS & GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300545
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1292211
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2200626
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1292211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2200626
IRS990/OtherRevenueTotalAmt0836995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145035
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145035
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09401872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt090643
IRS990/PayrollTaxesGrp/TotalAmt090643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255781
IRS990/PensionPlanContributionsGrp/TotalAmt0255781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025111
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/PriorPeriodAdjustmentsAmt0-577218
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2541200
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ACCOUNTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2COORDINATOR ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3TECH SUPPORT FEES
IRS990/ProgramServiceRevenueGrp/Desc4AUDIT PREP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02424050
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1343522
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2146465
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3104574
IRS990/ProgramServiceRevenueGrp/ExclusionAmt410650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02424050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1343522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2146465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0268105
IRS990/PYOtherExpensesAmt02227351
IRS990/PYOtherRevenueAmt05931465
IRS990/PYProgramServiceRevenueAmt02987844
IRS990/PYRevenuesLessExpensesAmt05116846
IRS990/PYSalariesCompEmpBnftPaidAmt01843217
IRS990/PYTotalExpensesAmt04070568
IRS990/PYTotalRevenueAmt09187414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0636257
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03029261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02802809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02935423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 12,636,975 DEVELOPERS FEES 3,358,468 CONTRIBUTIONS AND PROJ SALES 2,081,297 GIFTS AND GRANTS 200,626 PENSION GAINS 292,211 APPRECIATION OF INVESTMENTS 95,155
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030440
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03029261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02987844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02868826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03042436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02184652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014113019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268105
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0932150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05931465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01530202
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09373499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0897416
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018664732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41910
IRS990ScheduleA/PublicSupportPY509Pct00.42990
IRS990ScheduleA/PublicSupportTotal509Amt014113019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02868826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03042436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02184652
IRS990ScheduleA/Total509Grp/TotalAmt014113019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04334153
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04620106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012424308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03112508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033678489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025362
IRS990ScheduleD/ExpensesSubtotalAmt03697896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,605,592
Liabilities
$1,280,056
Net assets
$20,325,536
Revenue
$4,334,153
Expenses
$3,697,896
Net income
$636,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$10.9$52.0$16.8$15.6$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$11.0$50.2$6.95$9.92$2.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$6.05$52.9$7.82$5.31$2.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$5.30$36.7$6.89$4.40$2.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$6.45$33.5$10.8$3.61$7.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.38$26.1$3.92$3.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$5.42$25.7$4.25$4.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$4.56$24.8$7.45$3.68$3.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.40$21.7$6.90$4.57$2.32
2015Detailed filing. Detailed filing data is available for this year.$22.7$1.36$21.4$4.94$3.39$1.55
2014Detailed filing. Detailed filing data is available for this year.$21.6$1.28$20.3$4.33$3.70$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.55$20.3$4.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.79$15.1$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.93$13.5$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.17$3.72$2.80