Civic Intelligence

Waycross Voa Housing II Inc

990 • Fiscal year 2017 • EIN 20-1659256

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 30, 2017

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$383,373

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 664.7% of source-year revenue.

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

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$986,419

Down $24,363 (-2.4%) from 2016

Net Assets

Down

$978,030

Down $22,296 (-2.2%) from 2016

Liabilities

Down

$8,389

Down $2,067 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$57,674

Down $9,006 (-14%) from 2016

Expenses

Down

$79,970

Down $18,367 (-19%) from 2016

Net Income

Up

-$22,296

Up $9,361 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,142,163Liabilities 2011: $9,842Net Assets 2011: $1,132,3212011Assets 2012: $1,124,145Liabilities 2012: $7,777Net Assets 2012: $1,116,3682012Assets 2013: $1,098,856Liabilities 2013: $7,283Net Assets 2013: $1,091,5732013Assets 2014: $1,077,554Liabilities 2014: $7,909Net Assets 2014: $1,069,6452014Assets 2015: $1,053,293Liabilities 2015: $21,310Net Assets 2015: $1,031,9832015Assets 2016: $1,010,782Liabilities 2016: $10,456Net Assets 2016: $1,000,3262016Assets 2017: $986,419Liabilities 2017: $8,389Net Assets 2017: $978,0302017Assets 2018: $959,740Liabilities 2018: $8,317Net Assets 2018: $951,4232018Assets 2019: $933,153Liabilities 2019: $9,682Net Assets 2019: $923,4712019Assets 2020: $904,654Liabilities 2020: $12,411Net Assets 2020: $892,2432020Assets 2021: $880,422Liabilities 2021: $28,573Net Assets 2021: $851,8492021Assets 2022: $854,571Liabilities 2022: $30,691Net Assets 2022: $823,8802022Assets 2023: $829,518Liabilities 2023: $27,015Net Assets 2023: $802,5032023Assets 2024: $805,996Liabilities 2024: $26,496Net Assets 2024: $779,5002024Assets 2025: $778,978Liabilities 2025: $29,856Net Assets 2025: $749,1222025

Highlighted filing

2017

Assets$986,419
Liabilities$8,389
Net Assets$978,030
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $76,7972011Expenses 2012: $78,0672012Expenses 2013: $80,8712013Revenue 2014: $55,901Expenses 2014: $77,829Net Income 2014: -$21,9282014Revenue 2015: $55,361Expenses 2015: $93,023Net Income 2015: -$37,6622015Revenue 2016: $66,680Expenses 2016: $98,337Net Income 2016: -$31,6572016Revenue 2017: $57,674Expenses 2017: $79,970Net Income 2017: -$22,2962017Revenue 2018: $57,653Expenses 2018: $84,260Net Income 2018: -$26,6072018Revenue 2019: $57,758Expenses 2019: $85,710Net Income 2019: -$27,9522019Revenue 2020: $58,355Expenses 2020: $89,583Net Income 2020: -$31,2282020Revenue 2021: $62,044Expenses 2021: $102,438Net Income 2021: -$40,3942021Revenue 2022: $65,712Expenses 2022: $93,681Net Income 2022: -$27,9692022Revenue 2023: $68,349Expenses 2023: $89,726Net Income 2023: -$21,3772023Revenue 2024: $68,122Expenses 2024: $91,125Net Income 2024: -$23,0032024Revenue 2025: $70,517Expenses 2025: $100,895Net Income 2025: -$30,3782025

Highlighted filing

2017

Revenue$57,674
Expenses$79,970
Net Income-$22,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$57,674
Mission and Program Overview

Mission

To own and operate a 13-unit apartment project for the low-income disabled located in waycross, georgia.

Section 811 hud project providing low-income housing for the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$949,403$919,432▼ $29,971
Savings and Temporary Cash Investments$6,611$6,615▲ $4
Cash and Non-Interest-Bearing Accounts$3,746$4,164▲ $418
Prepaid Expenses and Deferred Charges$493$507▲ $14
Accounts Receivable$392$44▼ $348
Total Assets$1,010,782$986,419▼ $24,363
Other Assets Total$50,137$55,657▲ $5,520
Liabilities
Accounts Payable and Accrued Expenses$9,148$8,387▼ $761
Deferred Revenue$1,308$2▼ $1,306
Total Liabilities$10,456$8,389▼ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,326$978,030▼ $22,296
Total Net Assets Fund Balance$1,000,326$978,030▼ $22,296
Total Liabilities and Net Assets / Fund Balance$1,010,782$986,419▼ $24,363

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,793$288,598$1,154,391
Land$50,000-$50,000
Equipment$3,639$6,300$9,939
Other Assets Org$3,458--
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Cheryl WilliamsChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Charles YorkDirector
Donald LanghamDirector
George MeyersDirector
Ken CumbieDirector
Lillian DicksonDirector
Susan KnightDirector
Lindsay PuckettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$57,666
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$-22,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,812
Total Revenue per Audited Statements
$62,486
Total Revenue per Form 990
$57,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,457--$30,457
Occupancy$25,716--$25,716
Fees for Services Management$6,286--$6,286
Insurance$6,074--$6,074
Fees for Services Accounting$5,950--$5,950
Office Expenses$1,287--$1,287
Advertising$1,038--$1,038
Conferences and Meetings$106--$106
Other Expenses$30--$30
Total Functional Expenses$79,970$0$0$79,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$84,782
Expenses per Audited Statements$79,970
Total Expenses per Form 990$79,970
Expenses Not Reported on Form 990$4,812
Expenses Not Reported on Financial Statements$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
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
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 by board members before filing.”

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

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Waycross Voa Housing Ii Inc
EIN
20-1659256
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Raw XML AppendixShowing 400 of 480 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012722
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.93630
IRS990ScheduleA/PublicSupportTotal509Amt0278929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056016
IRS990ScheduleA/Total509Grp/TotalAmt0278929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291692
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01154391
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04812
IRS990ScheduleD/DonatedServicesUseFcltsAmt04812
IRS990ScheduleD/EquipmentGrp/BookValueAmt03639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09939
IRS990ScheduleD/ExpensesNotReportedAmt04812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt079970
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23458
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt04812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt057674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0919432
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055657
IRS990ScheduleD/TotalExpensesPerForm990Amt079970
IRS990ScheduleD/TotalRevenuePerForm990Amt057674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084782
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,419
Liabilities
$8,389
Net assets
$978,030
Revenue
$57,674
Expenses
$79,970
Net income
-$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.07$0.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.07$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.06$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.06$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.08