Civic Intelligence

Wade Knox Childrens Advocacy Center Inc.

990 • Fiscal year 2017 • EIN 20-2705936

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WADEKNOXCENTER.ORG
1835 West Front StreetLonoke, AR 72086

(501) 676-2552

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$689,024

Up $55,391 (+8.7%) from 2016

Net Assets

Up

$681,779

Up $67,636 (+11%) from 2016

Liabilities

Down

$7,245

Down $12,245 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin72nd percentile

Revenue

Up

$451,882

Up $12,403 (+2.8%) from 2016

Expenses

Down

$384,246

Down $21,598 (-5.3%) from 2016

Net Income

Up

$67,636

Up $34,001 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $154,322Liabilities 2010: $1,458Net Assets 2010: $152,8642010Assets 2011: $402,147Liabilities 2011: $47,699Net Assets 2011: $354,4482011Assets 2012: $428,631Liabilities 2012: $23,619Net Assets 2012: $405,0122012Assets 2013: $465,289Liabilities 2013: $6,267Net Assets 2013: $459,0222013Assets 2014: $490,877Liabilities 2014: $7,029Net Assets 2014: $483,8482014Assets 2015: $617,084Liabilities 2015: $36,576Net Assets 2015: $580,5082015Assets 2016: $633,633Liabilities 2016: $19,490Net Assets 2016: $614,1432016Assets 2017: $689,024Liabilities 2017: $7,245Net Assets 2017: $681,7792017Assets 2018: $745,187Liabilities 2018: $8,953Net Assets 2018: $736,2342018Assets 2019: $1,179,630Liabilities 2019: $9,481Net Assets 2019: $1,170,1492019Assets 2020: $1,149,306Liabilities 2020: $8,508Net Assets 2020: $1,140,7982020Assets 2021: $1,499,262Liabilities 2021: $7,077Net Assets 2021: $1,492,1852021Assets 2022: $1,587,365Liabilities 2022: $9,010Net Assets 2022: $1,578,3552022Assets 2023: $1,635,294Liabilities 2023: $7,048Net Assets 2023: $1,628,2462023Assets 2024: $1,677,500Liabilities 2024: $6,550Net Assets 2024: $1,670,9502024

Highlighted filing

2017

Assets$689,024
Liabilities$7,245
Net Assets$681,779
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $175,7092010Expenses 2011: $190,9552011Expenses 2012: $207,5222012Revenue 2013: $293,340Expenses 2013: $239,330Net Income 2013: $54,0102013Revenue 2014: $340,139Expenses 2014: $315,313Net Income 2014: $24,8262014Revenue 2015: $429,570Expenses 2015: $332,910Net Income 2015: $96,6602015Revenue 2016: $439,479Expenses 2016: $405,844Net Income 2016: $33,6352016Revenue 2017: $451,882Expenses 2017: $384,246Net Income 2017: $67,6362017Revenue 2018: $530,387Expenses 2018: $475,932Net Income 2018: $54,4552018Revenue 2019: $768,312Expenses 2019: $522,912Net Income 2019: $245,4002019Revenue 2020: $867,426Expenses 2020: $697,542Net Income 2020: $169,8842020Revenue 2021: $1,037,896Expenses 2021: $691,660Net Income 2021: $346,2362021Revenue 2022: $758,636Expenses 2022: $672,466Net Income 2022: $86,1702022Revenue 2023: $704,597Expenses 2023: $654,706Net Income 2023: $49,8912023Revenue 2024: $723,687Expenses 2024: $680,983Net Income 2024: $42,7042024

Highlighted filing

2017

Revenue$451,882
Expenses$384,246
Net Income$67,636
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$469,961
Mission and Program Overview

Mission

Support/services to abused/neglected children & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,556$408,121▼ $14,435
Cash and Non-Interest-Bearing Accounts$127,215$171,119▲ $43,904
Savings and Temporary Cash Investments$47,913$48,118▲ $205
Pledges and Grants Receivable$12,429$32,742▲ $20,313
Accounts Receivable$20,217$23,760▲ $3,543
Prepaid Expenses and Deferred Charges$3,176$5,037▲ $1,861
Total Assets$633,633$689,024▲ $55,391
Other Assets Total$127$127→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,196--
Other Liabilities$5,036$5,792▲ $756
Accounts Payable and Accrued Expenses$3,258$1,453▼ $1,805
Total Liabilities$19,490$7,245▼ $12,245
Net Assets / Fund Balance
Unrestricted Net Assets$363,036$410,759▲ $47,723
Temporarily Rstr Net Assets$251,107$271,020▲ $19,913
Total Net Assets Fund Balance$614,143$681,779▲ $67,636
Total Liabilities and Net Assets / Fund Balance$633,633$689,024▲ $55,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,775$122,387$472,162
Land$58,346-$58,346
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim BaileyPresident
Amanda PlattDirector
Amy WilliamsDirector
Ashley GolleherDirector
Bart ManisDirector
Carter HarrisonDirector
Darrell ParkDirector
Francisco OlveraDirector
Gail YorkDirector
Kristain SimsDirector
Laura AbbottDirector
Mary Jane ReedDirector
Nancy MoeryDirector
Ronald EvansDirector
Wynonne DwigginsDirector
Cindy ThaxtonSecretary
Ken SumnerTreasurer
Jeannie HoltVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,512
Program Service Revenue
$48,188
Investment Income
$137
Other Revenue
$33,045
All Other Contributions
$60,162
Change in Net Assets
$67,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,882
Total Revenue per Audited Statements
$451,882
Total Revenue per Form 990
$451,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,633
Other Expenses$175,613
Total Fundraising Expense$3,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,814$59,069$2,430$193,313
All Other Expenses$25,284$4,620$905$30,809
Depreciation Depletion$4,481$26,122-$30,603
Occupancy-$20,416-$20,416
Payroll Taxes$10,438$4,691$191$15,320
Other Expenses$10,915$11,254-$10,915
Insurance-$7,744-$7,744
Fees for Services Accounting-$4,900-$4,900
Office Expenses-$2,865-$2,865
Interest-$129-$129
Advertising-$13-$13
Total Functional Expenses$238,897$141,823$3,526$384,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,246
Total Expenses per Audited Statements$384,246
Total Expenses per Form 990$384,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,034
Fundraising Direct Expenses$17,989
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grab-n-go Lunch$27,754$27,754$8,490$19,264
ESAU'S CORN FUN$23,280$23,280$9,499$13,781
Total Events$51,034$51,034$17,989$33,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,786
Credit Cards Payable$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Board compares amounts reported on form 990 to year-end financial statements and reviews questions for appropriate response.”

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

“Board members are required to sign a statement annually detailing that they have received a copy of the conflict of interest policy and have read, understand and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wade Knox Childrens
EIN
20-2705936
Phone
5016762552
Address
1835 WEST FRONT STREET, LONOKE, AR 72086

Signing Officer

Name
Karen James
Title
Executive Director
Phone
5016762552
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Bailey
Legal Domicile
Ar
Voting Board Members
18
Independent Board Members
18
Employees
9

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Jeffery L Green CPA
Phone
5018436515
Raw XML AppendixShowing 400 of 447 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127
IRS990/OtherAssetsTotalGrp/EOYAmt0127
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011254
IRS990/OtherExpensesGrp/ProgramServicesAmt028665
IRS990/OtherExpensesGrp/ProgramServicesAmt127300
IRS990/OtherExpensesGrp/ProgramServicesAmt210915
IRS990/OtherExpensesGrp/TotalAmt028665
IRS990/OtherExpensesGrp/TotalAmt127300
IRS990/OtherExpensesGrp/TotalAmt211254
IRS990/OtherExpensesGrp/TotalAmt310915
IRS990/OtherLiabilitiesGrp/BOYAmt05036
IRS990/OtherLiabilitiesGrp/EOYAmt05792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02430
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131814
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193313
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04691
IRS990/PayrollTaxesGrp/ProgramServicesAmt010438
IRS990/PayrollTaxesGrp/TotalAmt015320
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05037
IRS990/PrincipalOfficerNm0JIM BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL EXAM REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220
IRS990/PYOtherExpensesAmt0193953
IRS990/PYOtherRevenueAmt034200
IRS990/PYProgramServiceRevenueAmt066173
IRS990/PYRevenuesLessExpensesAmt033635
IRS990/PYSalariesCompEmpBnftPaidAmt0211891
IRS990/PYTotalExpensesAmt0405844
IRS990/PYTotalRevenueAmt0439479
IRS990/ReconcilationRevenueExpnssAmt067636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048118
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0 FUND RAISER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01592579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01592579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01592579
IRS990ScheduleA/TotalSupportAmt01592579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0384246
IRS990ScheduleD/LandGrp/BookValueAmt058346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0472162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0451882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408121
IRS990ScheduleD/TotalExpensesPerForm990Amt0384246
IRS990ScheduleD/TotalLiabilityAmt05792
IRS990ScheduleD/TotalRevenuePerForm990Amt0451882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0451882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAB-N-GO LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ESAU'S CORN FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033045
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08490
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09499
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR-END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DETAILING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0251107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0271020
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633633
IRS990/TotalAssetsEOYAmt0689024
IRS990/TotalAssetsGrp/BOYAmt0633633
IRS990/TotalAssetsGrp/EOYAmt0689024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0370512
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03526
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019490
IRS990/TotalLiabilitiesEOYAmt07245
IRS990/TotalLiabilitiesGrp/BOYAmt019490
IRS990/TotalLiabilitiesGrp/EOYAmt07245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681779
IRS990/TotalProgramServiceExpensesAmt0238897
IRS990/TotalProgramServiceRevenueAmt048188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$689,024
Liabilities
$7,245
Net assets
$681,779
Revenue
$451,882
Expenses
$384,246
Net income
$67,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.72$0.68$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.70$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.76$0.67$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$1.04$0.69$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.87$0.70$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.52$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.34$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.29$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.18