Civic Intelligence

Beyond Abuse

990 • Fiscal year 2024 • EIN 57-0681915

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 10, 2024

PO Box 693Greenwood, SC 29648

(864) 227-1623

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,114

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$683,825

Down $63,764 (-8.5%) from 2023

Net Assets

Down

$350,115

Down $67,146 (-16%) from 2023

Liabilities

Up

$333,710

Up $3,382 (+1.0%) from 2023

Revenue

Down

$924,545

Down $133,003 (-13%) from 2023

Expenses

Down

$991,691

Down $96,983 (-8.9%) from 2023

Net Income

Down

-$67,146

Down $36,020 (-116%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $363,936Liabilities 2011: $124,772Net Assets 2011: $239,1642011Assets 2012: $357,830Liabilities 2012: $112,749Net Assets 2012: $245,0812012Assets 2013: $317,482Liabilities 2013: $117,108Net Assets 2013: $200,3742013Assets 2014: $351,857Liabilities 2014: $140,463Net Assets 2014: $211,3942014Assets 2015: $398,127Liabilities 2015: $118,826Net Assets 2015: $279,3012015Assets 2016: $488,675Liabilities 2016: $165,070Net Assets 2016: $323,6052016Assets 2017: $607,472Liabilities 2017: $176,261Net Assets 2017: $431,2112017Assets 2018: $578,542Liabilities 2018: $89,915Net Assets 2018: $488,6272018Assets 2019: $642,455Liabilities 2019: $104,842Net Assets 2019: $537,6132019Assets 2020: $733,656Liabilities 2020: $254,111Net Assets 2020: $479,5452020Assets 2021: $684,690Liabilities 2021: $219,609Net Assets 2021: $465,0812021Assets 2022: $690,718Liabilities 2022: $242,331Net Assets 2022: $448,3872022Assets 2023: $747,589Liabilities 2023: $330,328Net Assets 2023: $417,2612023Assets 2024: $683,825Liabilities 2024: $333,710Net Assets 2024: $350,1152024Assets 2025: $630,969Liabilities 2025: $361,902Net Assets 2025: $269,0672025

Highlighted filing

2024

Assets$683,825
Liabilities$333,710
Net Assets$350,115

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $656,027Expenses 2011: $630,786Net Income 2011: $25,2412011Revenue 2012: $620,623Expenses 2012: $614,706Net Income 2012: $5,9172012Revenue 2013: $548,471Expenses 2013: $593,178Net Income 2013: -$44,7072013Revenue 2014: $499,111Expenses 2014: $488,091Net Income 2014: $11,0202014Revenue 2015: $657,335Expenses 2015: $589,428Net Income 2015: $67,9072015Revenue 2016: $721,655Expenses 2016: $677,351Net Income 2016: $44,3042016Revenue 2017: $831,936Expenses 2017: $724,330Net Income 2017: $107,6062017Revenue 2018: $854,713Expenses 2018: $797,297Net Income 2018: $57,4162018Revenue 2019: $929,182Expenses 2019: $880,196Net Income 2019: $48,9862019Revenue 2020: $810,772Expenses 2020: $868,840Net Income 2020: -$58,0682020Revenue 2021: $943,597Expenses 2021: $958,061Net Income 2021: -$14,4642021Revenue 2022: $952,477Expenses 2022: $969,171Net Income 2022: -$16,6942022Revenue 2023: $1,057,548Expenses 2023: $1,088,674Net Income 2023: -$31,1262023Revenue 2024: $924,545Expenses 2024: $991,691Net Income 2024: -$67,1462024Revenue 2025: $1,022,974Expenses 2025: $1,104,022Net Income 2025: -$81,0482025

Highlighted filing

2024

Revenue$924,545
Expenses$991,691
Net Income-$67,146
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 10, 2024
Return Version
2023v5.0
Gross Receipts
$924,545
Mission and Program Overview

Mission

To lead the community beyond sexual violence and child abuse through awareness, advocacy, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,350$308,940▼ $73,410
Land, Buildings, and Equipment, Net$257,199$234,020▼ $23,179
Pledges and Grants Receivable$108,040$140,865▲ $32,825
Total Assets$747,589$683,825▼ $63,764
Liabilities
Deferred Revenue$293,214$303,918▲ $10,704
Accounts Payable and Accrued Expenses$37,114$29,792▼ $7,322
Total Liabilities$330,328$333,710▲ $3,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$417,261$350,115▼ $67,146
Total Net Assets Fund Balance$417,261$350,115▼ $67,146
Total Liabilities and Net Assets / Fund Balance$747,589$683,825▼ $63,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,263$136,708$287,971
Leasehold Improvements$76,000$78,256$154,256
Equipment$5,002$98,056$103,058
Other Land Buildings$1,755$37,172$38,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ParksExecutive DiFT$78,114$78,114

Board Members and Trustees

NameTitle
Barry PutnamTrustee/dire
Cynthia KinneyTrustee/dire
Elizabeth TaylorTrustee/dire
Evelyn GlennTrustee/dire
James JonesTrustee/dire
Jeannie CappsTrustee/dire
Kayla KeyTrustee/dire
Kyle HiteTrustee/dire
Vanessa FrazierTrustee/dire
Judy Griffin-womackEmeritus
Rhonda CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,536
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$381,771
Change in Net Assets
$-67,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,545
Total Revenue per Audited Statements
$924,545
Total Revenue per Form 990
$924,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,069
Other Expenses$229,622
Total Fundraising Expense$17,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,617$102,154-$510,771
Other Employee Benefits$98,652$24,992-$123,644
Current Officers, Directors, Trustees, and Key Employees$62,491$15,623-$78,114
Payroll Taxes$39,632$9,908-$49,540
All Other Expenses$36,078$3,381-$39,459
Occupancy$22,518$2,939-$25,457
Depreciation Depletion-$23,180-$23,180
Travel$18,828$33-$18,861
Other Expenses$12,598$3,150$17,334$15,748
Insurance$2,829$7,492-$10,321
Advertising$8,577$451-$9,028
Fees for Services Other-$8,976-$8,976
Conferences and Meetings$6,964$773-$7,737
Total Functional Expenses$756,827$217,530$17,334$991,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,691
Total Expenses per Audited Statements$991,691
Total Expenses per Form 990$991,691
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
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Management is responsible for reviewing the 990.

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

The executive director's compensation and job performance are reviewed annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Beyond Abuse
EIN
57-0681915
Phone
8642271623
Address
PO BOX 693, GREENWOOD, SC 29648

Signing Officer

Name
Deborah Parks
Title
Executive Director
Phone
8642271623
Signed
2024-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Parks
Formed
1977
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
6

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The agency provides crisis intervention and counseling to victims of sexual abuse and their families within greenwood, abbeville, and laurens counties. It also promotes community awareness of rape, sexual abuse, and incest.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09908
IRS990/PayrollTaxesGrp/ProgramServicesAmt039632
IRS990/PayrollTaxesGrp/TotalAmt049540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AGENCY PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES WITHIN GREENWOOD, ABBEVILLE, AND LAURENS COUNTIES. IT ALSO PROMOTES COMMUNITY AWARENESS OF RAPE, SEXUAL ABUSE, AND INCEST.
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IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0215977
IRS990/PYRevenuesLessExpensesAmt0-31126
IRS990/PYSalariesCompEmpBnftPaidAmt0872697
IRS990/PYTotalExpensesAmt01088674
IRS990/PYTotalRevenueAmt01057548
IRS990/ReconcilationRevenueExpnssAmt0-67146
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0952468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0810763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04688894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04688894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0952468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0810763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04688894
IRS990ScheduleA/TotalSupportAmt04688939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287971
IRS990ScheduleD/EquipmentGrp/BookValueAmt05002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103058
IRS990ScheduleD/ExpensesSubtotalAmt0991691
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0154256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038927
IRS990ScheduleD/RevenueSubtotalAmt0924545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234020
IRS990ScheduleD/TotalExpensesPerForm990Amt0991691
IRS990ScheduleD/TotalRevenuePerForm990Amt0924545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0924545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0991691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PROVIDES CRISIS INTERVENTION AND COUNSELING TO VICTIMS OF SEXUAL ABUSE AND THEIR FAMILIES WITHIN GREENWOOD, ABBEVILLE, AND LAURENS COUNTIES. IT ALSO PROMOTES COMMUNITY AWARENESS OF RAPE, SEXUAL ABUSE, AND INCEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION AND JOB PERFORMANCE ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0747589
IRS990/TotalAssetsEOYAmt0683825
IRS990/TotalAssetsGrp/BOYAmt0747589
IRS990/TotalAssetsGrp/EOYAmt0683825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0924536
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330328
IRS990/TotalLiabilitiesEOYAmt0333710
IRS990/TotalLiabilitiesGrp/BOYAmt0330328
IRS990/TotalLiabilitiesGrp/EOYAmt0333710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350115
IRS990/TotalProgramServiceExpensesAmt0756827
IRS990/TotalReportableCompFromOrgAmt078114
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924545
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683825
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt018828
IRS990/TravelGrp/TotalAmt018861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 CALLISON DRIVE
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029646
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BEYONDABUSE.INFO
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08642271623
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND ABUSE
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0570681915
ReturnHeader/Filer/PhoneNum08642271623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272826067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY COOPER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 LOWNDES HILL RD BLDG 3 STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072131
ReturnHeader/PreparerPersonGrp/PhoneNum08642331800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI R MCKINLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$1.02$1.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.33$0.35$0.92$0.99$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.33$0.42$1.06$1.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$0.95$0.97$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.47$0.94$0.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.25$0.48$0.81$0.87$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$0.93$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.09$0.49$0.85$0.80$0.06
2017Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$0.83$0.72$0.11
2016Summary only. Only limited summary data is available for this year.$0.49$0.17$0.32$0.72$0.68$0.04
2015Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$0.66$0.59$0.07
2014Summary only. Only limited summary data is available for this year.$0.35$0.14$0.21$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.12$0.20$0.55$0.59$0.04
2012Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$0.62$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.66$0.63$0.03