Civic Intelligence

Rappahannock Legal Services

990 • Fiscal year 2017 • EIN 23-7362601

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileWWW.LEGALAIDWORKS.ORG

View Organization Page

500 Lafayette Blvd No 100Fredericksburg, VA 22401

(540) 371-1105

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$778,314

Up $329,118 (+73%) from 2015

Net Assets

Up

$742,056

Up $336,575 (+83%) from 2015

Liabilities

Down

$36,258

Down $7,457 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin68th percentile

Revenue

Up

$1,204,329

Up $225,953 (+23%) from 2015

Expenses

Up

$1,068,804

Up $217,021 (+25%) from 2015

Net Income

Up

$135,525

Up $8,932 (+7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $194,175Liabilities 2012: $74,579Net Assets 2012: $119,5962012Assets 2013: $281,880Liabilities 2013: $63,423Net Assets 2013: $218,4572013Assets 2014: $323,409Liabilities 2014: $44,521Net Assets 2014: $278,8882014Assets 2015: $449,196Liabilities 2015: $43,715Net Assets 2015: $405,4812015Assets 2017: $778,314Liabilities 2017: $36,258Net Assets 2017: $742,0562017Assets 2018: $1,072,789Liabilities 2018: $35,142Net Assets 2018: $1,037,6472018Assets 2019: $1,011,268Liabilities 2019: $43,317Net Assets 2019: $967,9512019Assets 2020: $891,657Liabilities 2020: $183,929Net Assets 2020: $707,7282020Assets 2021: $1,127,200Liabilities 2021: $162,422Net Assets 2021: $964,7782021Assets 2022: $1,279,212Liabilities 2022: $221,523Net Assets 2022: $1,057,6892022Assets 2023: $2,034,804Liabilities 2023: $440,950Net Assets 2023: $1,593,8542023Assets 2024: $2,029,982Liabilities 2024: $262,431Net Assets 2024: $1,767,5512024Assets 2025: $2,391,507Liabilities 2025: $271,344Net Assets 2025: $2,120,1632025

Highlighted filing

2017

Assets$778,314
Liabilities$36,258
Net Assets$742,056
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $880,9372012Expenses 2013: $867,0052013Revenue 2014: $913,571Expenses 2014: $853,140Net Income 2014: $60,4312014Revenue 2015: $978,376Expenses 2015: $851,783Net Income 2015: $126,5932015Revenue 2017: $1,204,329Expenses 2017: $1,068,804Net Income 2017: $135,5252017Revenue 2018: $1,543,895Expenses 2018: $1,248,304Net Income 2018: $295,5912018Revenue 2019: $1,363,685Expenses 2019: $1,382,261Net Income 2019: -$18,5762019Revenue 2020: $1,200,167Expenses 2020: $1,471,975Net Income 2020: -$271,8082020Revenue 2021: $1,368,112Expenses 2021: $1,132,429Net Income 2021: $235,6832021Revenue 2022: $1,504,218Expenses 2022: $1,398,916Net Income 2022: $105,3022022Revenue 2023: $1,893,243Expenses 2023: $1,364,617Net Income 2023: $528,6262023Revenue 2024: $1,878,177Expenses 2024: $1,738,484Net Income 2024: $139,6932024Revenue 2025: $2,181,219Expenses 2025: $1,846,733Net Income 2025: $334,4862025

Highlighted filing

2017

Revenue$1,204,329
Expenses$1,068,804
Net Income$135,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,204,329
Mission and Program Overview

Mission

Rappahannock legal services is a not-for-profit corporation organized for the purpose of providing legal assistance in non-criminal proceedings to the indigent.

The corporation is organized for the purpose of providing legal assistance in non-criminal proceedings on matters to persons financially indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,361$557,857▲ $57,496
Accounts Receivable$19,559$94,867▲ $75,308
Pledges and Grants Receivable$48,000$52,000▲ $4,000
Investments Other Securities$35,231$40,790▲ $5,559
Prepaid Expenses and Deferred Charges$21,579$21,493▼ $86
Land, Buildings, and Equipment, Net$4,289$3,966▼ $323
Total Assets$640,802$778,314▲ $137,512
Other Assets Total$11,783$7,341▼ $4,442
Liabilities
Other Liabilities$34,388$31,901▼ $2,487
Accounts Payable and Accrued Expenses$-117$4,357▲ $4,474
Total Liabilities$34,271$36,258▲ $1,987
Net Assets / Fund Balance
Unrestricted Net Assets$558,531$690,056▲ $131,525
Temporarily Rstr Net Assets$48,000$52,000▲ $4,000
Total Net Assets Fund Balance$606,531$742,056▲ $135,525
Total Liabilities and Net Assets / Fund Balance$640,802$778,314▲ $137,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,966$51,238$55,204
Other Securities$40,790--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeannie P DahnkPresident
Candice L HallVice President
Colleen JordanBoard Member
David M Williams JrBoard Member
David R DanieliBoard Member
Hall B CheshireBoard Member
Joel W YoungBoard Member
Judith BuddBoard Member
Lynn S V PardeeBoard Member
Sara BrannerBoard Member
Sara S JoseyBoard Member
Stacie C BordickBoard Member
Robin LamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,021
Program Service Revenue
$0
Investment Income
$6,308
Other Revenue
$0
All Other Contributions
$821,663
Change in Net Assets
$135,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,368
Total Revenue per Audited Statements
$1,297,697
Total Revenue per Form 990
$1,204,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,478
Other Expenses$191,326
Total Fundraising Expense$28,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,867$120,118$21,551$689,536
Other Employee Benefits$107,779$23,243$4,170$135,192
Occupancy$63,722$10,794-$74,516
Payroll Taxes$41,912$9,189$1,649$52,750
Office Expenses$16,082$2,945$35$19,062
Travel$11,486$2,353-$13,839
Fees for Services Other-$11,820-$11,820
Insurance$7,021$1,143-$8,164
Fees for Services Accounting$4,441$2,862-$7,303
Information Technology$5,222$712-$5,934
Conferences and Meetings$3,228--$3,228
Depreciation Depletion$1,706$169-$1,875
Other Expenses$3,003$3,224$1,506$1,506
All Other Expenses$922--$922
Fees for Service Investment Mgmnt Fees-$751-$751
Total Functional Expenses$850,570$189,323$28,911$1,068,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,172
Expenses per Audited Statements$1,068,804
Total Expenses per Form 990$1,068,804
Expenses Not Reported on Form 990$93,368
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$30,490
Escrow Funds$1,411
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 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 executive director and organaization's accountant review the tax return before filing.”

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

“The organization reviews on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves salaries and bases their decision on comparable salaries in the local region.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and other information to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Legal Aid Works
EIN
23-7362601
Phone
5403711105
Address
500 LAFAYETTE BLVD NO 100, FREDERICKSBURG, VA 22401

Signing Officer

Name
Ann H Kloeckner
Title
Executive Director
Phone
5403711105
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann H Kloeckner
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Frank Barcalow CPA Pllc
Address
108 WESTCHESTER, WILLIAMSBURG, VA 23188
Preparer
Frank Barcalow
Phone
7572206626
Supplemental Narrative

Additional Explanations

Form 990 Page 12 Part XII Line 2C

“The audit is reviewed and approved by the audit committee and then reviewed by the full board of directors on an annual basis.”

Raw XML AppendixShowing 400 of 463 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/OtherAssetsTotalGrp/BOYAmt011783
IRS990/OtherAssetsTotalGrp/EOYAmt07341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04170
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135192
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OtherExpensesGrp/ProgramServicesAmt033030
IRS990/OtherExpensesGrp/ProgramServicesAmt13149
IRS990/OtherExpensesGrp/ProgramServicesAmt23003
IRS990/OtherExpensesGrp/TotalAmt036254
IRS990/OtherExpensesGrp/TotalAmt13149
IRS990/OtherExpensesGrp/TotalAmt23003
IRS990/OtherExpensesGrp/TotalAmt31506
IRS990/OtherLiabilitiesGrp/BOYAmt034388
IRS990/OtherLiabilitiesGrp/EOYAmt031901
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021551
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09189
IRS990/PayrollTaxesGrp/ProgramServicesAmt041912
IRS990/PayrollTaxesGrp/TotalAmt052750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021493
IRS990/PrincipalOfficerNm0ANN H KLOECKNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07207
IRS990/PYOtherExpensesAmt0158700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201050
IRS990/PYSalariesCompEmpBnftPaidAmt0718337
IRS990/PYTotalExpensesAmt0877037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0135525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01198021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01070880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0887524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05098172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt05098172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01198021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01070880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0887524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05098172
IRS990ScheduleA/TotalSupportAmt05117856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093368
IRS990ScheduleD/DonatedServicesUseFcltsAmt093368
IRS990ScheduleD/EquipmentGrp/BookValueAmt03966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055204
IRS990ScheduleD/ExpensesNotReportedAmt093368
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01068804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040790
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093368
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01204329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03966
IRS990ScheduleD/TotalBookValueSecuritiesAmt040790
IRS990ScheduleD/TotalExpensesPerForm990Amt01068804
IRS990ScheduleD/TotalLiabilityAmt031901
IRS990ScheduleD/TotalRevenuePerForm990Amt01204329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ORGANAIZATION'S ACCOUNTANT REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES SALARIES AND BASES THEIR DECISION ON COMPARABLE SALARIES IN THE LOCAL REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS AND OTHER INFORMATION TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS ON AN ANNUAL BASIS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 12 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0640802
IRS990/TotalAssetsEOYAmt0778314
IRS990/TotalAssetsGrp/BOYAmt0640802
IRS990/TotalAssetsGrp/EOYAmt0778314
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01198021
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850570
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034271
IRS990/TotalLiabilitiesEOYAmt036258
IRS990/TotalLiabilitiesGrp/BOYAmt034271
IRS990/TotalLiabilitiesGrp/EOYAmt036258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742056

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$778,314
Liabilities
$36,258
Net assets
$742,056
Revenue
$1,204,329
Expenses
$1,068,804
Net income
$135,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.27$2.12$2.18$1.85$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$1.88$1.74$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.44$1.59$1.89$1.36$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.22$1.06$1.50$1.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.16$0.96$1.37$1.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.18$0.71$1.20$1.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.36$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.04$1.54$1.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.20$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.91$0.85$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.88