Civic Intelligence

Omicron Delta Kappa Foundation Inc

990 • Fiscal year 2017 • EIN 31-1113255

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.ODK.ORG
224 Mclaughlin StreetLexington, VA 24450

(540) 458-5336

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,597,409

Up $324,921 (+26%) from 2016

Net Assets

Up

$1,537,795

Up $351,649 (+30%) from 2016

Liabilities

Down

$59,614

Down $26,728 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

Up

$502,750

Up $121,496 (+32%) from 2016

Expenses

Down

$238,834

Down $9,914 (-4.0%) from 2016

Net Income

Up

$263,916

Up $131,410 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $886,971Liabilities 2011: $89,244Net Assets 2011: $797,7272011Assets 2012: $1,011,439Liabilities 2012: $20,198Net Assets 2012: $991,2412012Assets 2013: $940,865Liabilities 2013: $20,682Net Assets 2013: $920,1832013Assets 2014: $1,047,790Liabilities 2014: $36,949Net Assets 2014: $1,010,8412014Assets 2015: $1,118,122Liabilities 2015: $50,573Net Assets 2015: $1,067,5492015Assets 2016: $1,272,488Liabilities 2016: $86,342Net Assets 2016: $1,186,1462016Assets 2017: $1,597,409Liabilities 2017: $59,614Net Assets 2017: $1,537,7952017Assets 2018: $1,842,424Liabilities 2018: $62,319Net Assets 2018: $1,780,1052018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,597,409
Liabilities$59,614
Net Assets$1,537,795
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $372,5782011Expenses 2012: $223,2612012Expenses 2013: $451,2882013Revenue 2014: $397,642Expenses 2014: $412,491Net Income 2014: -$14,8492014Revenue 2015: $267,909Expenses 2015: $224,760Net Income 2015: $43,1492015Revenue 2016: $381,254Expenses 2016: $248,748Net Income 2016: $132,5062016Revenue 2017: $502,750Expenses 2017: $238,834Net Income 2017: $263,9162017Revenue 2018: $482,377Expenses 2018: $305,056Net Income 2018: $177,3212018Revenue 2019: $1,149,213Expenses 2019: $287,918Net Income 2019: $861,2952019

Highlighted filing

2017

Revenue$502,750
Expenses$238,834
Net Income$263,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$593,001
Mission and Program Overview

Mission

To develop a philanthropic community supporting the leadership programs and capabilities of omicron delta kappa and its members.

To support the philanthropic activities of the omicron delta kappa society, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,073,176$1,260,029▲ $186,853
Pledges and Grants Receivable$105,448$251,922▲ $146,474
Cash and Non-Interest-Bearing Accounts$83,949$60,503▼ $23,446
Savings and Temporary Cash Investments$2,747$24,025▲ $21,278
Prepaid Expenses and Deferred Charges$7,168$930▼ $6,238
Total Assets$1,272,488$1,597,409▲ $324,921
Liabilities
Accounts Payable and Accrued Expenses$69,627$54,614▼ $15,013
Other Liabilities$16,715$5,000▼ $11,715
Total Liabilities$86,342$59,614▼ $26,728
Net Assets / Fund Balance
Unrestricted Net Assets$595,944$659,418▲ $63,474
Permanently Rstr Net Assets$348,578$489,785▲ $141,207
Temporarily Rstr Net Assets$241,624$388,592▲ $146,968
Total Net Assets Fund Balance$1,186,146$1,537,795▲ $351,649
Total Liabilities and Net Assets / Fund Balance$1,272,488$1,597,409▲ $324,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,073,176---$1,073,176
2015$968,615$104,488▲ $24,117-$1,073,176
2014$857,482$77,512▲ $40,121-$968,615
2013$822,222-▲ $140,360$96,400$857,482
2012$746,765$77,169▲ $254,008$255,720$822,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Russ ChamblissPresident
Sally AlbrechtVice President
Andristine RobinsonTrustee
J David GibbsTrustee
Jeffrey I StoneTrustee
John RobitscherTrustee
Marc SlotnickTrustee
Matthew CliffordTrustee
Rich PirrottaTrustee
Richard S JohnsonTrustee
Steve BiseseTrustee
Terrence M KungelTrustee
Virginia B EdwardsTrustee
William LattureTrustee
Palmer Gene Vance IiTrustee Emeritus
Sally Jones HillTrustee Emeritus
W Jeffery EdwardsCounsel
Darwin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,734
Program Service Revenue
$0
Investment Income
$50,016
Other Revenue
$0
All Other Contributions
$452,734
Change in Net Assets
$263,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,733
Total Revenue per Audited Statements
$590,483
Total Revenue per Form 990
$502,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,387
Total Fundraising Expense$112,855
Grants and Similar Amounts Paid$45,343
Professional Fundraising Fees$14,104
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$10,000$29,700$25,300$65,000
Grants to Domestic Individuals$43,668--$43,668
Travel$11,816$448$15,865$28,129
Fees for Services Professional Fundraising--$14,104$14,104
Conferences and Meetings$9,416$805-$10,221
Fees for Services Legal--$9,660$9,660
Information Technology-$7,894-$7,894
Fees for Services Accounting-$6,750-$6,750
Other Expenses-$1,261$3,554$3,554
Fees for Services Other-$1,041$2,060$3,101
Grants to Domestic Orgs$1,675--$1,675
Advertising--$795$795
All Other Expenses-$678-$678
Office Expenses-$511-$511
Total Functional Expenses$76,575$49,404$112,855$238,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$238,834
Total Expenses per Audited Statements$238,834
Total Expenses per Form 990$238,834
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$14,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Omicron Delta Kappa Society$5,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the associate executive director for business operations, the executive director, the president and the treasurer before it is filed. Copies are made available to all directors.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on the web at guidestar.org and in hardcopy on request.”

Form 990, Part VI, Section C, Line 19

“The constitution of omicron delta kappa society and the by laws of omicron delta kappa foundation are available for public inspection on the organization's web site.”

Filing and Contact Details

Filer

Filer Name
Omicron Delta Kappa Foundation Inc
EIN
31-1113255
Phone
5404585336
Address
224 MCLAUGHLIN STREET, LEXINGTON, VA 24450

Signing Officer

Name
Russ Chambliss
Title
President
Phone
5404585336
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Chambliss
Formed
1982
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its procedures during the year.”

Raw XML AppendixShowing 400 of 578 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/InvestmentIncomeGrp/ExclusionAmt035714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01073176
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01260029
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090251
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP A PHILANTHROPIC COMMUNITY SUPPORTING THE LEADERSHIP PROGRAMS AND CAPABILITIES OF OMICRON DELTA KAPPA AND ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01186146
IRS990/NetAssetsOrFundBalancesEOYAmt01537795
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087733
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt012263
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLISHING
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3FOOD, BEVERAGE & EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt027107
IRS990/OtherExpensesGrp/FundraisingAmt110050
IRS990/OtherExpensesGrp/FundraisingAmt24360
IRS990/OtherExpensesGrp/FundraisingAmt33554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/TotalAmt027423
IRS990/OtherExpensesGrp/TotalAmt110050
IRS990/OtherExpensesGrp/TotalAmt25621
IRS990/OtherExpensesGrp/TotalAmt33554
IRS990/OtherLiabilitiesGrp/BOYAmt016715
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt025300
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029700
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt065000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0348578
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0489785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0930
IRS990/PrincipalOfficerNm0RUSS CHAMBLISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND GRANTS TO QUALIFIED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043668
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043668
IRS990/ProgSrvcAccomActy3Grp/Desc0OMICRON DELTA KAPPA MEMBER SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01675
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES, CONVENTIONS & MEETINGS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041522
IRS990/PYInvestmentIncomeAmt038037
IRS990/PYOtherExpensesAmt0207226
IRS990/PYOtherRevenueAmt05536
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0248748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263916
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204178
IRS990ScheduleA/InvestmentIncomeCYPct00.11120
IRS990ScheduleA/InvestmentIncomePYPct00.11930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88880
IRS990ScheduleA/PublicSupportPY509Pct00.88070
IRS990ScheduleA/PublicSupportTotal509Amt01632703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254176
IRS990ScheduleA/Total509Grp/TotalAmt01632703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836881
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01073176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01073176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0968615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0104488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01073176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt024044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0857482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt077512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0968615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0822222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0857482

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,597,409
Liabilities
$59,614
Net assets
$1,537,795
Revenue
$502,750
Expenses
$238,834
Net income
$263,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$0.29$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.48$0.31$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$0.50$0.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.19$0.38$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.27$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.40$0.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.09$0.80$0.37