Civic Intelligence

Urban League of Rochester Economic Development Corporation

990EZ • Fiscal year 2018 • EIN 91-2000157

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

312 State StreetRochester, NY 14608

(585) 325-6530

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$414,326

Down $6,619 (-1.6%) from 2017

Net Assets

$374,369

No earlier filing loaded for comparison.

Liabilities

Up

$39,957

Up $9,730 (+32%) from 2017

Revenue

Up

$47,358

Up $4,684 (+11%) from 2017

Expenses

Down

$63,707

Down $6,134 (-8.8%) from 2017

Net Income

Up

-$16,349

Up $10,818 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $504,106Liabilities 2011: $394,094Net Assets 2011: $110,0122011Assets 2012: $496,762Liabilities 2012: $385,280Net Assets 2012: $111,4822012Assets 2013: $486,777Liabilities 2013: $373,723Net Assets 2013: $113,0542013Assets 2014: $471,153Liabilities 2014: $358,0452014Assets 2015: $459,870Liabilities 2015: $25,107Net Assets 2015: $434,7632015Assets 2016: $447,632Liabilities 2016: $29,7472016Assets 2017: $420,945Liabilities 2017: $30,2272017Assets 2018: $414,326Liabilities 2018: $39,957Net Assets 2018: $374,3692018Assets 2019: $397,614Liabilities 2019: $35,550Net Assets 2019: $362,0642019Assets 2020: $555,007Liabilities 2020: $197,257Net Assets 2020: $357,7502020Assets 2021: $533,054Liabilities 2021: $196,749Net Assets 2021: $336,3052021Assets 2022: $508,443Liabilities 2022: $196,635Net Assets 2022: $311,8082022Assets 2023: $481,016Liabilities 2023: $195,435Net Assets 2023: $285,5812023Assets 2024: $470,178Liabilities 2024: $199,918Net Assets 2024: $270,2602024Assets 2025: $470,178Liabilities 2025: $210,922Net Assets 2025: $259,2562025

Highlighted filing

2018

Assets$414,326
Liabilities$39,957
Net Assets$374,369

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $54,8152011Expenses 2012: $55,6692012Expenses 2013: $57,1682013Revenue 2014: $58,231Expenses 2014: $58,177Net Income 2014: $542014Revenue 2015: $42,745Expenses 2015: $71,763Net Income 2015: -$29,0182015Revenue 2016: $45,252Expenses 2016: $62,130Net Income 2016: -$16,8782016Revenue 2017: $42,674Expenses 2017: $69,841Net Income 2017: -$27,1672017Revenue 2018: $47,358Expenses 2018: $63,707Net Income 2018: -$16,3492018Revenue 2019: $53,933Expenses 2019: $66,238Net Income 2019: -$12,3052019Revenue 2020: $57,654Expenses 2020: $61,968Net Income 2020: -$4,3142020Revenue 2021: $50,763Expenses 2021: $72,208Net Income 2021: -$21,4452021Revenue 2022: $48,111Expenses 2022: $72,608Net Income 2022: -$24,4972022Revenue 2023: $53,870Expenses 2023: $80,097Net Income 2023: -$26,2272023Revenue 2024: $63,420Expenses 2024: $78,741Net Income 2024: -$15,3212024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2018

Revenue$47,358
Expenses$63,707
Net Income-$16,349
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$47,358
Mission and Program Overview

Mission

To develop and operate a housing project for developmentally disabled individuals under section 811 of the national affordable housing act.

To develop and operate a housing project for persons with disabilities under section 811 of the national affordable housing act.

Program Services

DescriptionGrantsExpenses
RENTAL OF SPACE/PROPERTY MANAGEMENT- RENTAL OF REAL PROPERTY AND PROPERTY MANAGAMENT OF LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES (6 PEOPLE SERVED).$0$46,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CLARKPresident/CEO-$0--
BRIAN ROULINChairperson-$0--
GEORGE OPIRATreasurer-$0--
CAROLYN VITALEVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenwood Housing Development Fund
EIN
91-2000157
Phone
5853256530
Address
312 STATE STREET, ROCHESTER, NY 14608

Signing Officer

Name
William Clark
Title
President/CEO
Phone
5853256530
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Michael Vollmer
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 37.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 146.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 807. Description: operating and maintenance. Amount: 10,455. Description: miscellaneous. Amount: 552. Total to form 990-ez, line 16: 11,814.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and other assets. Beg. Of year amount: 1,631. End of year amount: 1,888. Description: other receivables, net. Beg. Of year amount: 418. End of year amount: 5,749. Description: deposits - hud. Beg. Of year amount: 40,049. End of year amount: 42,496.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliates- operations. Beg. Of year amount: 25,153. End of year amount: 35,734. Description: accounts payable. Beg. Of year amount: 2,465. End of year amount: 1,063. Description: prepaid rent. Beg. Of year amount: 1,266. End of year amount: 1,519. Description: deposits held in trust. Beg. Of year amount: 1,343. End of year amount: 1,641.

Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05853256530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 NORTH CLINTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01444
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030940
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt047358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/BOYAmt0377403
IRS990EZ/LandAndBuildingsGrp/EOYAmt0361139
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374369
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374369
IRS990EZ/OccupancyRentUtltsAndMaintAmt033160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN ROULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE OPIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN VITALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050133
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011814
IRS990EZ/OtherRevenueTotalAmt0146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND OPERATE A HOUSING PROJECT FOR PERSONS WITH DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.
IRS990EZ/ProgramServiceRevenueAmt016235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL OF SPACE/PROPERTY MANAGEMENT- RENTAL OF REAL PROPERTY AND PROPERTY MANAGAMENT OF LOW INCOME HOUSING FOR PERSONS WITH DISABILITIES (6 PEOPLE SERVED).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046982
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030227
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039957
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063707
IRS990EZ/TotalProgramServiceExpensesAmt046982
IRS990EZ/TotalRevenueAmt047358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ULR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016272
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55030
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt0130006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130006
IRS990ScheduleA/TotalSupportAmt0236240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 807. DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 10,455. DESCRIPTION: MISCELLANEOUS. AMOUNT: 552. TOTAL TO FORM 990-EZ, LINE 16: 11,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,631. END OF YEAR AMOUNT: 1,888. DESCRIPTION: OTHER RECEIVABLES, NET. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 5,749. DESCRIPTION: DEPOSITS - HUD. BEG. OF YEAR AMOUNT: 40,049. END OF YEAR AMOUNT: 42,496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO AFFILIATES- OPERATIONS. BEG. OF YEAR AMOUNT: 25,153. END OF YEAR AMOUNT: 35,734. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 1,063. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 1,266. END OF YEAR AMOUNT: 1,519. DESCRIPTION: DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 1,641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05853256530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENWOOD HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0KENW
ReturnHeader/Filer/EIN0912000157
ReturnHeader/Filer/PhoneNum05853256530
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0798E0E3CECDF7348F04002BB5F57375CC57A7669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00134FAD8456B5E3E0395B5E1739BA5E31D585254
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL VOLLMER
ReturnHeader/ReturnTs02018-08-14T14:49:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$2.11$2.59$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.70$2.00$2.70$0.63$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.81$1.95$2.86$0.54$0.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.08$1.97$3.12$0.48$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.33$1.97$3.36$0.51$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.97$3.58$0.58$0.62$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.36$3.62$0.54$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.40$3.74$0.47$0.64$0.16
2017Summary only. Only limited summary data is available for this year.$4.21$0.30$0.43$0.70$0.27
2016Summary only. Only limited summary data is available for this year.$4.48$0.30$0.45$0.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.25$4.35$0.43$0.72$0.29
2014Summary only. Only limited summary data is available for this year.$4.71$3.58$0.58$0.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.74$1.13$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.85$1.11$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.94$1.10$0.55