Civic Intelligence

Jackson County Developmental Center Inc.

990 • Fiscal year 2019 • EIN 55-0598714

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

Organization ProfileWWW.JCDCWORKS.COM
270 Jack Burlingame DriveMillwood, WV 25262

(304) 273-9311

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,387,604

Up $252,624 (+12%) from 2018

Net Assets

Up

$1,930,803

Up $14,849 (+0.8%) from 2018

Liabilities

Up

$456,801

Up $237,775 (+109%) from 2018

Revenue And Expenses

Revenue

Up

$5,147,626

Up $196,206 (+4.0%) from 2018

Expenses

Up

$5,132,777

Up $3,325 (+0.1%) from 2018

Net Income

Up

$14,849

Up $192,881 (+108%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,308,755Liabilities 2011: $243,545Net Assets 2011: $2,065,2102011Assets 2012: $2,563,362Liabilities 2012: $289,179Net Assets 2012: $2,274,1832012Assets 2013: $2,892,953Liabilities 2013: $326,760Net Assets 2013: $2,566,1932013Assets 2014: $3,064,122Liabilities 2014: $438,824Net Assets 2014: $2,625,2982014Assets 2015: $2,945,773Liabilities 2015: $380,319Net Assets 2015: $2,565,4542015Assets 2016: $2,671,298Liabilities 2016: $449,861Net Assets 2016: $2,221,4372016Assets 2017: $2,349,407Liabilities 2017: $255,421Net Assets 2017: $2,093,9862017Assets 2018: $2,134,980Liabilities 2018: $219,026Net Assets 2018: $1,915,9542018Assets 2019: $2,387,604Liabilities 2019: $456,801Net Assets 2019: $1,930,8032019Assets 2020: $2,429,473Liabilities 2020: $566,778Net Assets 2020: $1,862,6952020Assets 2021: $2,520,755Liabilities 2021: $493,519Net Assets 2021: $2,027,2362021Assets 2022: $3,126,310Liabilities 2022: $1,190,825Net Assets 2022: $1,935,4852022Assets 2023: $3,997,058Liabilities 2023: $1,540,240Net Assets 2023: $2,456,8182023Assets 2024: $4,533,770Liabilities 2024: $1,278,311Net Assets 2024: $3,255,4592024

Highlighted filing

2019

Assets$2,387,604
Liabilities$456,801
Net Assets$1,930,803
Open 2019 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,103,0852011Expenses 2012: $4,167,2762012Expenses 2013: $5,635,3472013Revenue 2014: $6,183,521Expenses 2014: $6,055,022Net Income 2014: $128,4992014Revenue 2015: $6,013,703Expenses 2015: $6,077,323Net Income 2015: -$63,6202015Revenue 2016: $5,584,287Expenses 2016: $5,913,681Net Income 2016: -$329,3942016Revenue 2017: $5,221,971Expenses 2017: $5,349,422Net Income 2017: -$127,4512017Revenue 2018: $4,951,420Expenses 2018: $5,129,452Net Income 2018: -$178,0322018Revenue 2019: $5,147,626Expenses 2019: $5,132,777Net Income 2019: $14,8492019Revenue 2020: $5,048,646Expenses 2020: $5,116,754Net Income 2020: -$68,1082020Revenue 2021: $4,696,235Expenses 2021: $4,531,694Net Income 2021: $164,5412021Revenue 2022: $5,044,000Expenses 2022: $5,135,751Net Income 2022: -$91,7512022Revenue 2023: $5,574,776Expenses 2023: $5,111,396Net Income 2023: $463,3802023Revenue 2024: $5,172,999Expenses 2024: $4,465,104Net Income 2024: $707,8952024

Highlighted filing

2019

Revenue$5,147,626
Expenses$5,132,777
Net Income$14,849
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,289,482
Mission and Program Overview

Mission

To provide quality support for life training and employment opportunities for people with disabilities.

Provide quality life support for and employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$387,491$640,797▲ $253,306
Land, Buildings, and Equipment, Net$476,164$630,455▲ $154,291
Cash and Non-Interest-Bearing Accounts$516,703$346,524▼ $170,179
Investments Other Securities$145,172$154,018▲ $8,846
Inventories for Sale or Use$30,645$26,697▼ $3,948
Prepaid Expenses and Deferred Charges$11,923$9,283▼ $2,640
Total Assets$2,134,980$2,387,604▲ $252,624
Other Assets Total$566,882$579,830▲ $12,948
Liabilities
Accounts Payable and Accrued Expenses$219,026$248,167▲ $29,141
Mortgage Notes Payable Secured by Investment Property-$208,634-
Total Liabilities$219,026$456,801▲ $237,775
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,954$1,930,803▲ $14,849
Total Net Assets Fund Balance$1,915,954$1,930,803▲ $14,849
Total Liabilities and Net Assets / Fund Balance$2,134,980$2,387,604▲ $252,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,794$372,752$898,546
Equipment$79,383$337,955$417,338
Leasehold Improvements$2,278$54,420$56,698
Land$23,000-$23,000
Other Assets Org$579,830--
Other Securities$130,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig GreeningExecutive DirectorFT$79,955$10,837$90,792

Board Members and Trustees

NameTitle
Brian MccommonPresident
Seth HarperVice-president
Brett CoberlyBoard Member
Dee ScritchfieldBoard Member
Denise TolerBoard Member
Linda McclungBoard Member
Matt CoberlyBoard Member
Sam NagrajBoard Member
Todd RitchieBoard Member
Betty Jean FourneySecretary
Kim ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,324
Program Service Revenue
$4,881,937
Investment Income
$43,570
Other Revenue
$134,795
All Other Contributions
$87,324
Change in Net Assets
$14,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,147,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,856
Total Revenue per Audited Statements
$5,289,482
Total Revenue per Form 990
$5,147,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,361,758
Other Expenses$771,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,488,653$227,078-$3,715,731
Payroll Taxes$258,754$22,101-$280,855
Other Employee Benefits$193,470$80,910-$274,380
Occupancy$141,257$8,710-$149,967
Travel$135,531$9,990-$145,521
Current Officers, Directors, Trustees, and Key Employees-$90,792-$90,792
Office Expenses$72,759$2,334-$75,093
Insurance$23,554$46,552-$70,106
All Other Expenses$22,268$44,176-$66,444
Depreciation Depletion$2,389$46,556-$48,945
Other Expenses$3,709$25,837-$29,546
Conferences and Meetings$21,466$1,097-$22,563
Interest$3,105--$3,105
Advertising$318$1,159-$1,477
Total Functional Expenses$4,473,657$659,120$0$5,132,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,274,633
Expenses per Audited Statements$5,132,777
Total Expenses per Form 990$5,132,777
Expenses Not Reported on Form 990$141,856
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
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 A, Line 2

“Brett coberly board member brother matt coberly board member”

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

“The board of directors is provided a copy of form 990 for review. It is discussed and accepted at a meeting of the board prior to filing.”

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

“Annually, policies are reviewed by president of the board and ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation of ceo - compared percentage and amount to income to other npodoing similar work/business in west virginia. Completed review of ceo.compensation of other officers or key employees - determined by ceo throughreview process, comparative worth to organization, and performance.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Jackson County Developmental
EIN
55-0598714
Phone
3042739311
Address
270 JACK BURLINGAME DRIVE, MILLWOOD, WV 25262

Signing Officer

Name
Sam Nagraj
Title
President
Phone
3042739311
Signed
2019-11-19

Organization Details

Principal Officer
Brian Mccommon
Formed
1979
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
284
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

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IRS990/OtherExpensesGrp/ProgramServicesAmt33709
IRS990/OtherExpensesGrp/TotalAmt068582
IRS990/OtherExpensesGrp/TotalAmt156902
IRS990/OtherExpensesGrp/TotalAmt232768
IRS990/OtherExpensesGrp/TotalAmt329546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03488653
IRS990/OtherSalariesAndWagesGrp/TotalAmt03715731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258754
IRS990/PayrollTaxesGrp/TotalAmt0280855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09283
IRS990/PrincipalOfficerNm0BRIAN MCCOMMON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2DATA
IRS990/ProgramServiceRevenueGrp/Desc3RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING AND TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04140115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2339715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04140115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2339715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43872
IRS990/ProgSrvcAccomActy2Grp/Desc0DATA - IN 1988 JCDC OBTAINED THE STATE-WIDE CONTRACT FOR DATA ENTRY. THE CONTRACT HAS BEEN RETAINED BY JCDC THROUGH THE STATE USE PROGRAM, WHICH ALLOWS THE STATE CONTRACT TO BE AWARDED FOR LONG PERIODS OF TIME TO QUALIFIED NON-PROFIT ORGANIZATIONS EMPLOYING INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0339715
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - IN 1987 JCDC BEGAN TO PRODUCE WIPING CLOTHS AND OBTAINED THE CONTRACT TO FURNISH THE STATE OF WEST VIRGINIA WITH WIPING CLOTH PRODUCTS. JCDC HAS CONTINUED TO HOLD THE STATE-WIDE CONTRACT FOR WIPERS DURING THE INTERVENING YEARS AND THIS PROJECT HAS PROVIDED A STABLE AND STEADY LEVEL OF WORK AND BUSINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0700588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0667896
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES - PROVIDED TO STATE AND OTHER ORGANIZATIONS UTILIZING THE SKILLS OF INDIVIDUALS WITH DISABILITIES WHO NORMALLY WOULD HAVE TROUBLE GAINING COMPETITIVE EMPLOYMENT. CURRENTLY, JCDC HAS SIGNIFICANT PROJECTS THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN THE RECYCLING BUSINESS, THE MANUFACTURING OF WIPING CLOTHES, SEVERAL DATA MANAGEMENT PROJECTS, AND A TELEPHONE CONTACT CENTER. IT HAS EXPANDED ITS VOCATIONAL SERVICES THAT HELP ADULTS WITH SPECIAL NEEDS LEARN ABOUT THE WORLD OF WORK AND HOW TO OBTAIN A JOB. THIS INCLUDES MAINTAINING LOCATIONS IN PT. PLEASANT, MILLWOOD, AND PARKERSBURG. TODAY, JCDC SERVES ADULTS WITH SPECIAL NEEDS IN JACKSON, MASON, ROANE, CALHOUN, WIRT, AND WOOD COUNTIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0113319
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037713
IRS990/PYOtherExpensesAmt0693521
IRS990/PYOtherRevenueAmt0127076
IRS990/PYProgramServiceRevenueAmt04728111
IRS990/PYRevenuesLessExpensesAmt0-178032
IRS990/PYSalariesCompEmpBnftPaidAmt04435931
IRS990/PYTotalExpensesAmt05129452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04951420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04059524
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05158588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05002935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05252332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05632099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06104017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027149971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136035
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt027608210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05245912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05061455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05353108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05737295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06210440
IRS990ScheduleA/Total509Grp/TotalAmt027608210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05283625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05099168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05388174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05758924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06214354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027744245
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/BuildingsGrp/BookValueAmt0525794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898546
IRS990ScheduleD/EquipmentGrp/BookValueAmt079383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417338
IRS990ScheduleD/ExpensesNotReportedAmt0141856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05132777
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02278
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0579830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0141856
IRS990ScheduleD/OtherRevenueAmt0141856
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023612
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1130406
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,604
Liabilities
$456,801
Net assets
$1,930,803
Revenue
$5,147,626
Expenses
$5,132,777
Net income
$14,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.28$3.26$5.17$4.47$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$5.57$5.11$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.13$1.19$1.94$5.04$5.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.49$2.03$4.70$4.53$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.57$1.86$5.05$5.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.46$1.93$5.15$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.22$1.92$4.95$5.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.26$2.09$5.22$5.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.45$2.22$5.58$5.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$6.01$6.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.44$2.63$6.18$6.06$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.33$2.57$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.29$2.27$4.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.24$2.07$2.10