Civic Intelligence

Methodist Children'S Home

990 • Fiscal year 2020 • EIN 74-1109750

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileWWW.MCH.ORG

View Organization Page

1111 HerringWaco, TX 76708

(254) 750-1205

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.23x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

12th percentile

$297,902

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-34%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$538,466,864

Up $3,500,341 (+0.7%) from 2019

Net Assets

Down

$530,800,854

Down $266,814 (-0.1%) from 2019

Liabilities

Up

$7,666,010

Up $3,767,155 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin81st percentile

Revenue

Down

$33,088,627

Down $17,341,951 (-34%) from 2019

Expenses

Down

$27,220,213

Down $617,923 (-2.2%) from 2019

Net Income

Down

$5,868,414

Down $16,724,028 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$800M$600M$400M$200M$0Assets 2010: $351,627,808Liabilities 2010: $3,669,367Net Assets 2010: $347,958,4412010Assets 2011: $405,225,508Liabilities 2011: $4,150,228Net Assets 2011: $401,075,2802011Assets 2012: $385,944,017Liabilities 2012: $3,676,909Net Assets 2012: $382,267,1082012Assets 2013: $419,679,824Liabilities 2013: $3,708,658Net Assets 2013: $415,971,1662013Assets 2014: $468,647,123Liabilities 2014: $3,318,031Net Assets 2014: $465,329,0922014Assets 2015: $498,012,728Liabilities 2015: $3,118,361Net Assets 2015: $494,894,3672015Assets 2016: $446,113,772Liabilities 2016: $3,393,463Net Assets 2016: $442,720,3092016Assets 2017: $477,204,298Liabilities 2017: $3,108,279Net Assets 2017: $474,096,0192017Assets 2018: $499,349,211Liabilities 2018: $3,754,840Net Assets 2018: $495,594,3712018Assets 2019: $534,966,523Liabilities 2019: $3,898,855Net Assets 2019: $531,067,6682019Assets 2020: $538,466,864Liabilities 2020: $7,666,010Net Assets 2020: $530,800,8542020Assets 2021: $641,404,285Liabilities 2021: $4,031,449Net Assets 2021: $637,372,8362021Assets 2022: $588,223,721Liabilities 2022: $3,831,347Net Assets 2022: $584,392,3742022Assets 2023: $645,699,589Liabilities 2023: $5,295,942Net Assets 2023: $640,403,6472023Assets 2024: $717,820,293Liabilities 2024: $4,673,729Net Assets 2024: $713,146,5642024Assets 2025: $767,944,529Liabilities 2025: $4,719,512Net Assets 2025: $763,225,0172025

Highlighted filing

2020

Assets$538,466,864
Liabilities$7,666,010
Net Assets$530,800,854
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $27,291,8402010Expenses 2011: $26,199,5902011Expenses 2012: $26,888,1312012Expenses 2013: $26,799,9632013Revenue 2014: $44,947,452Expenses 2014: $24,857,628Net Income 2014: $20,089,8242014Revenue 2015: $64,800,139Expenses 2015: $25,732,045Net Income 2015: $39,068,0942015Revenue 2016: $29,913,951Expenses 2016: $26,894,824Net Income 2016: $3,019,1272016Revenue 2017: $42,443,354Expenses 2017: $27,207,490Net Income 2017: $15,235,8642017Revenue 2018: $46,313,374Expenses 2018: $28,638,874Net Income 2018: $17,674,5002018Revenue 2019: $50,430,578Expenses 2019: $27,838,136Net Income 2019: $22,592,4422019Revenue 2020: $33,088,627Expenses 2020: $27,220,213Net Income 2020: $5,868,4142020Revenue 2021: $75,705,870Expenses 2021: $26,571,200Net Income 2021: $49,134,6702021Revenue 2022: $63,377,824Expenses 2022: $28,596,672Net Income 2022: $34,781,1522022Revenue 2023: $36,462,758Expenses 2023: $29,906,436Net Income 2023: $6,556,3222023Revenue 2024: $62,289,691Expenses 2024: $32,448,862Net Income 2024: $29,840,8292024Revenue 2025: $70,365,427Expenses 2025: $38,932,697Net Income 2025: $31,432,7302025

Highlighted filing

2020

Revenue$33,088,627
Expenses$27,220,213
Net Income$5,868,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$228,608,757
Mission and Program Overview

Mission

Methodist children's home equips children, youth, and families to flourish by offering hope through christian-centered relationships, services, and support.

Methodist children's home equips children, youth and families to flourish by offering hope through christian-centered relationships, services, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,020,482$394,974,084▲ $42,953,602
Investments Other Securities$34,386,171$49,761,242▲ $15,375,071
Land, Buildings, and Equipment, Net$16,966,178$22,301,510▲ $5,335,332
Cash and Non-Interest-Bearing Accounts$14,453,832$10,804,153▼ $3,649,679
Savings and Temporary Cash Investments$62,932,442$9,978,724▼ $52,953,718
Pledges and Grants Receivable$696,036$1,386,066▲ $690,030
Accounts Receivable$122,468$99,781▼ $22,687
Prepaid Expenses and Deferred Charges$12,438$25,377▲ $12,939
Total Assets$534,966,523$538,466,864▲ $3,500,341
Other Assets Total$53,376,476$49,135,927▼ $4,240,549
Liabilities
Unsecured Notes Loans Payable-$3,426,130-
Accounts Payable and Accrued Expenses$2,698,049$3,091,154▲ $393,105
Other Liabilities$1,200,806$1,148,726▼ $52,080
Total Liabilities$3,898,855$7,666,010▲ $3,767,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,508,925$510,015,051▼ $493,874
Net Assets With Donor Restrictions$20,558,743$20,785,803▲ $227,060
Total Net Assets Fund Balance$531,067,668$530,800,854▼ $266,814
Total Liabilities and Net Assets / Fund Balance$534,966,523$538,466,864▲ $3,500,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,274,682$6,264,128$24,538,810
Other Land Buildings$1,292,293$2,218,094$3,510,387
Equipment$737,303$1,507,864$2,245,167
Land$1,997,232-$1,997,232
Other Assets Org$549,079--
Other Securities$49,761,242--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$513,741,363$5,591,953▲ $16,769,298$27,702,535$508,375,262
2018$483,866,100$6,664,238▲ $54,706,286$28,052,735$513,741,363
2017$464,461,997$6,556,775▲ $42,032,650$25,813,734$483,866,100
2016$432,824,556$4,917,742▲ $51,860,817$22,004,321$464,461,997
2015$485,739,654$6,544,240▼ $34,008,114$23,001,837$432,824,556
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim BrownPresident/CEOFT$272,827$25,075$297,902
Mark DozierVP for ProgramsFT$185,651$31,641$217,292
Lon Trey OakleyPresident/CEOFT$180,714$34,086$214,800
Julie MitchellVP for Finance/CEOFT$165,698$37,462$203,160
Judy BroadwayVP for Human ResourcesFT$168,551$29,044$197,595
Bryan MizeVP for Strategic InitiativesFT$150,940$30,123$181,063
Elise PenneyDirector of Psychological ServicesFT$109,596$18,201$127,797
Tim FedroProperty AdministratorFT$105,070$16,822$121,892
Traci WagnerVP for ProgramsFT$93,643$13,107$106,750
Lyle MasonVP for DevelopmentFT$48,748$2,474$51,222

Board Members and Trustees

NameTitle
Mrs Candy MalloneeBoard Chair
Bishop W Earl BledsoeDirector
DR LE'ANN SOLOMONSONDirector
Dr Clifton HowardDirector
Dr Dennis GillDirector
Dr Jeffery ClarkDirector
Mr Bill BinghamDirector
Mr Daniel MooreDirector
Mr John FarrellDirector
Mr Les LeskovenDirector
Mr Mario OlivarezDirector
Mr Mark WardDirector
Mr Steve WilsonDirector
Mr Tim WilkinsonDirector
Mr Tommy DodsonDirector
Mrs Amy BarleyDirector
Mrs Barbara BauernfeindDirector
Mrs Lori WilhiteDirector
Rev Marie MitchellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
John W Erwin General Contractor INCConstruction313 S 31ST STREET, Waco, TX 76701$3,208,916
UmrThird Party Administrator-health ServiceP O BOX 30541, Salt Lake City, UT 84130-0541$374,246
IntegPrinting700 W LOOP 340, Waco, TX 76710$315,474
Professional Building Maintenance ServicCleaning125 TOPEKA DR STE B, Waco, TX 76712$149,407
Naman Howell Smith & LeeLegal Services400 AUSTIN AVE STE 800, Waco, TX 76701$128,689
Revenue and Support

Revenue Composition

Contributions and Grants
$8,557,163
Program Service Revenue
$1,478,258
Investment Income
$16,376,735
Other Revenue
$6,676,471
All Other Contributions
$8,547,163
Change in Net Assets
$5,868,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$89,810Fair Market Value (FMV)
Securities Publicly Traded6$67,046Fair Market Value (FMV)
Other Non Cash Contri Table2$6,275Fair Market Value (FMV)
Food Inventory9$1,685Acv
Total Noncash Contributions17$164,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,936,012
Revenue Not Reported on Financial Statements
$3,152,615
Revenue Not Reported on Form 990
$-2,982,613
Total Revenue per Audited Statements
$26,953,399
Total Revenue per Form 990
$33,088,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,482,622
Other Expenses$7,500,309
Total Fundraising Expense$1,397,065
Grants and Similar Amounts Paid$237,282
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,233,923$1,971,662$530,930$13,736,515
Other Employee Benefits$1,855,839$337,992$72,384$2,266,215
Occupancy$1,259,469$273,962$19,545$1,552,976
Current Officers, Directors, Trustees, and Key Employees$375,374$930,667$138,248$1,444,289
Payroll Taxes$905,659$213,962$54,333$1,173,954
Depreciation Depletion$921,114$82,704$29,980$1,033,798
Pension Plan Contributions$681,536$145,165$34,948$861,649
Office Expenses$335,436$128,888$284,619$748,943
Travel$427,657$34,805$32,102$494,564
Information Technology$186,308$58,111$46,291$290,710
Insurance$217,375$50,127$9,345$276,847
Fees for Services Other$176,857$76,431-$253,288
Other Expenses$35,000$67,934$142,269$245,203
Grants to Domestic Individuals$237,282--$237,282
Advertising$17,513$205,986-$223,499
Conferences and Meetings$70,029$85,105$2,071$157,205
Fees for Services Legal-$94,559-$94,559
All Other Expenses$46,960$32,231-$79,191
Fees for Services Accounting-$27,266-$27,266
Total Functional Expenses$21,005,591$4,817,557$1,397,065$27,220,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,220,213
Total Expenses per Audited Statements$27,220,213
Total Expenses per Form 990$27,220,213
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
Gift Annuities Payable$1,148,726
Governance and Compliance

Governance Checklist

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

“The form 990 is reviewed first by the officers, then by the audit committee, and then finally by the board of directors before signing and filing.”

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

“Conflicts of interest are reviewed annually at executive meetings. Any conflicts of interest are addressed accordingly.”

Form 990, Part VI, Section B, Line 15

“Ceo - comparability data such as salary and benefit surveys are distributed to the executive committee. The executive committee sets the salary for the ceo. Officers - comparability data such as salary and benefit surveys are distributed to the budget and human resources committee. This committee approves the salaries of the officers set by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. Audited financial statements and conflict of interest policy are available to the public on the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
METHODIST CHILDREN'S HOME
EIN
74-1109750
Phone
2547501205
Address
1111 HERRING, WACO, TX 76708

Signing Officer

Name
Lon Oakley
Title
President
Phone
2547501205
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lon Oakley
Formed
1898
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
387
Volunteers
217

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held for the continued support of the activities of the organization.”

PART X, LINE 2:

“Mch is a nonprofit corporation, as described in section 501(c)(3) of the internal revenue code, and is exempt from federal income taxes, though it would be subject to tax on income unrelated to its exempt purpose. Mch has concluded that no tax benefits or liabilities are required to be recognized in accordance with gaap. The last three tax years remain open to examination by taxing authorities. Mch has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting and interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 888 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/ActivityOrMissionDesc0METHODIST CHILDREN'S HOME EQUIPS CHILDREN, YOUTH AND FAMILIES TO FLOURISH BY OFFERING HOPE THROUGH CHRISTIAN-CENTERED RELATIONSHIPS, SERVICES, AND SUPPORT.
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IRS990/Desc0RESIDENTIAL GROUP CARE YOUTH (GENERALLY) AGES 11-18 ARE PROVIDED WITH CARE THAT ENABLES THEM TO EXPERIENCE LIFE TO THE FULLEST. BY BUILDING RELATIONSHIPS WITH CARING AND PROFESSIONAL STAFF MEMBERS, RESIDENTS GROW PHYSICALLY, SPIRITUALLY, INTELLECTUALLY AND EMOTIONALLY. THE WACO CAMPUS SERVES CHILDREN FROM ALL ACROSS TEXAS AND NEW MEXICO AND SITS ON 130 ACRES IN A PARK-LIKE SETTING FEATURING HOMES, ADMINISTRATIVE OFFICES, A CHARTER SCHOOL AND GYM AND PROVIDES A CARING, EDUCATION-FOCUSED COMMUNITY DESIGNED SPECIFICALLY TO MEET THE NEEDS OF CHILDREN IN CARE. EIGHT TO 10 YOUTH LIVE IN A HOME AND EXPERIENCE A FAMILY-LIKE ENVIRONMENT SERVED BY HOME PARENTS AND OTHER PROFESSIONAL STAFF WHO BUILD POSITIVE RELATIONSHIPS WITH YOUTH AS THEY OFFER LOVE, COMPASSION AND SUPPORT. THE BOYS RANCH PROVIDES CARE FOR YOUTH IN SIMILAR WAYS ON A 500-ACRE RURAL RANCH SETTING NORTHEAST OF WACO WITH HOMES, ADMINISTRATIVE OFFICES, AND RECREATIONAL/AGRICULTURAL FACILITIES. RECREATION AND SPORTS PROGRAMS ENABLE YOUTH TO PARTICIPATE IN GROUP ACTIVITIES. RESIDENTS MAY PARTICIPATE IN FUTURE FARMERS OF AMERICA (FFA) AND SPORTS ACTIVITIES AS WELL AS OTHER PROGRAMS TO DEVELOP DISCIPLINE, A STRONG WORK ETHIC AND SELF-CONFIDENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1MRS LORI WILHITE
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IRS990/Form990PartVIISectionAGrp/PersonNm3MRS BARBARA BAUERNFEIND
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IRS990/Form990PartVIISectionAGrp/PersonNm5BISHOP W EARL BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR JEFFERY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR TOMMY DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JOHN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DR DENNIS GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10DR CLIFTON HOWARD
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IRS990/Form990PartVIISectionAGrp/PersonNm12MR STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13REV MARIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DANIEL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARIO OLIVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LE'ANN SOLOMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK WARD
IRS990/Form990PartVIISectionAGrp/PersonNm18MR TIM WILKINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm20LON TREY OAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDY BROADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm24BRYAN MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACI WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm26LYLE MASON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR FINANCE/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR STRATEGIC INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROPERTY ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF PSYCHOLOGICAL SERVICES
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IRS990/NetAssetsOrFundBalancesEOYAmt0530800854

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$538,466,864
Liabilities
$7,666,010
Net assets
$530,800,854
Revenue
$33,088,627
Expenses
$27,220,213
Net income
$5,868,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$768$4.72$763$70.4$38.9$31.4
2024Summary only. Only limited summary data is available for this year.$718$4.67$713$62.3$32.4$29.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$646$5.30$640$36.5$29.9$6.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$588$3.83$584$63.4$28.6$34.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$641$4.03$637$75.7$26.6$49.1
2020Detailed filing. Detailed filing data is available for this year.$538$7.67$531$33.1$27.2$5.87
2019Summary only. Only limited summary data is available for this year.$535$3.90$531$50.4$27.8$22.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$499$3.75$496$46.3$28.6$17.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$477$3.11$474$42.4$27.2$15.2
2016Detailed filing. Detailed filing data is available for this year.$446$3.39$443$29.9$26.9$3.02
2015Summary only. Only limited summary data is available for this year.$498$3.12$495$64.8$25.7$39.1
2014Summary only. Only limited summary data is available for this year.$469$3.32$465$44.9$24.9$20.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$420$3.71$416$26.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$386$3.68$382$26.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$4.15$401$26.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$3.67$348$27.3