Civic Intelligence

Wilderness Way Camp School Inc.

990 • Fiscal year 2017 • EIN 57-0921831

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWILDERNESSWAYCAMP.ORG
175 Camp School LaneFair Play, SC 29643

(864) 972-0611

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

44th percentile

$46,420

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,268,610

Up $47,934 (+3.9%) from 2016

Net Assets

Up

$1,048,808

Up $59,570 (+6.0%) from 2016

Liabilities

Down

$219,802

Down $11,636 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Down

$562,612

Down $40,242 (-6.7%) from 2016

Expenses

Down

$508,545

Down $96,862 (-16%) from 2016

Net Income

Up

$54,067

Up $56,620 (+2218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $544,308Liabilities 2010: $51,699Net Assets 2010: $492,6092010Assets 2011: $590,943Liabilities 2011: $34,707Net Assets 2011: $556,2362011Assets 2012: $816,523Liabilities 2012: $138,822Net Assets 2012: $677,7012012Assets 2013: $1,193,271Liabilities 2013: $219,317Net Assets 2013: $973,9542013Assets 2014: $1,179,011Liabilities 2014: $186,421Net Assets 2014: $992,5902014Assets 2015: $1,275,269Liabilities 2015: $284,478Net Assets 2015: $990,7912015Assets 2016: $1,220,676Liabilities 2016: $231,438Net Assets 2016: $989,2382016Assets 2017: $1,268,610Liabilities 2017: $219,802Net Assets 2017: $1,048,8082017Assets 2018: $1,285,322Liabilities 2018: $152,649Net Assets 2018: $1,132,6732018Assets 2019: $1,274,596Liabilities 2019: $67,965Net Assets 2019: $1,206,6312019Assets 2020: $1,432,135Liabilities 2020: $198,401Net Assets 2020: $1,233,7342020Assets 2021: $1,519,175Liabilities 2021: $69,565Net Assets 2021: $1,449,6102021Assets 2022: $1,785,126Liabilities 2022: $55,297Net Assets 2022: $1,729,8292022Assets 2023: $2,002,362Liabilities 2023: $149,112Net Assets 2023: $1,853,2502023Assets 2024: $2,077,765Liabilities 2024: $218,442Net Assets 2024: $1,859,3232024

Highlighted filing

2017

Assets$1,268,610
Liabilities$219,802
Net Assets$1,048,808
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $462,1882010Revenue 2011: $465,552Expenses 2011: $412,443Net Income 2011: $53,1092011Expenses 2012: $498,1502012Expenses 2013: $468,5442013Revenue 2014: $514,238Expenses 2014: $500,304Net Income 2014: $13,9342014Revenue 2015: $515,897Expenses 2015: $544,305Net Income 2015: -$28,4082015Revenue 2016: $602,854Expenses 2016: $605,407Net Income 2016: -$2,5532016Revenue 2017: $562,612Expenses 2017: $508,545Net Income 2017: $54,0672017Revenue 2018: $607,924Expenses 2018: $530,128Net Income 2018: $77,7962018Revenue 2019: $618,138Expenses 2019: $543,014Net Income 2019: $75,1242019Revenue 2020: $533,355Expenses 2020: $510,144Net Income 2020: $23,2112020Revenue 2021: $819,655Expenses 2021: $615,686Net Income 2021: $203,9692021Revenue 2022: $896,314Expenses 2022: $588,930Net Income 2022: $307,3842022Revenue 2023: $762,569Expenses 2023: $668,881Net Income 2023: $93,6882023Revenue 2024: $663,910Expenses 2024: $687,907Net Income 2024: -$23,9972024

Highlighted filing

2017

Revenue$562,612
Expenses$508,545
Net Income$54,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,085,429
Mission and Program Overview

Mission

Our mission is to share gods love and give girls a new outlook in life. Our goal is to help them recognize and overcome the problems that have prevented positive social development and appropriate relationship building in their families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,861$823,893▼ $10,968
Inventories for Sale or Use$276,576$278,859▲ $2,283
Cash and Non-Interest-Bearing Accounts$59,696$108,125▲ $48,429
Investments in Publicly Traded Securities$33,220$38,123▲ $4,903
Prepaid Expenses and Deferred Charges$11,172$11,172→ $0
Accounts Receivable$5,151$8,438▲ $3,287
Total Assets$1,220,676$1,268,610▲ $47,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,660$191,263▼ $22,397
Accounts Payable and Accrued Expenses$17,778$28,539▲ $10,761
Total Liabilities$231,438$219,802▼ $11,636
Net Assets / Fund Balance
Unrestricted Net Assets$989,238$1,048,808▲ $59,570
Total Net Assets Fund Balance$989,238$1,048,808▲ $59,570
Total Liabilities and Net Assets / Fund Balance$1,220,676$1,268,610▲ $47,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,670$175,825$503,495
Land$476,302-$476,302
Equipment$8,083$177,892$185,975
Leasehold Improvements$6,554$66,322$72,876
Other Land Buildings$5,284-$5,284
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill CollinsExecutive DirectorFT$45,100$1,320$46,420

Board Members and Trustees

NameTitle
Peggy MooreChairman
Pelham MedlockVice Chairman
Bob BellAt Large
Flora EdgarAt Large
Kenneth R EdgarAt Large
Melvin GlickAt Large
Alice PetersSecretary
Patrick KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,778
Program Service Revenue
$267,380
Investment Income
$803
Other Revenue
$155,651
All Other Contributions
$115,589
Change in Net Assets
$54,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,612
Revenue Not Reported on Form 990
$7,153
Total Revenue per Audited Statements
$569,765
Total Revenue per Form 990
$562,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,746
Other Expenses$200,799
Total Fundraising Expense$2,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,122$38,871-$235,993
Office Expenses$36,218$2,612$2,069$40,899
Current Officers, Directors, Trustees, and Key Employees$19,708$19,708-$39,416
Occupancy$39,269--$39,269
Payroll Taxes$15,537$8,391-$23,928
Travel$18,739$103-$18,842
Depreciation Depletion$11,403$6,378-$17,781
Other Expenses$3,889$12,850-$12,850
All Other Expenses$7,922$3,702$519$12,143
Fees for Services Accounting-$8,600-$8,600
Other Employee Benefits$6,438$1,971-$8,409
Interest$7,225$35-$7,260
Insurance$4,985$1,420-$6,405
Conferences and Meetings$6,061$120-$6,181
Fees for Services Other$1,900$760-$2,660
Advertising$264-$304$568
Total Functional Expenses$399,418$106,235$2,892$508,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,195
Expenses per Audited Statements$508,545
Total Expenses per Form 990$508,545
Expenses Not Reported on Form 990$1,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,273
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kenneth r. Edgar and flora edgar have a family relationship.”

Form 990 governing body review Part VI line 11

“The executive director reviews form 990 for accuracy prior to its filing with the irs.”

Governing documents etc available to public Part VI line 19

“Wwcs makes its annual audited financial statements and other governing documents such as its by laws and articles of incorporation available upon request. These documents may also be inspected at wwcss corporate headquaters located in fair play, south carolina.”

Filing and Contact Details

Filer

Filer Name
Wilderness Way Camp School Inc
EIN
57-0921831
Address
175 CAMP SCHOOL LANE, FAIR PLAY, SC 29643

Signing Officer

Name
Bill Collins
Title
Executive Direc
Phone
8649720611
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Collins
Formed
1990
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
62

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 W NORTH 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz CPA
Phone
8648821937
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Wwcs recognized unrealized gains on securities during the year.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Wwcs has adopted accounting principles related to accounting for uncertainty in income taxes. Wwcss policy is to record a liability for any tax position taken that is beneficial to wwcs, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions as of year-end and, accordingly, no liability has been accrued. Fiscal years ending on or after september 30, 2014 remain subject to examination by federal and state authorities.”

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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212850
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IRS990/OtherExpensesGrp/ProgramServicesAmt13889
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IRS990/OtherExpensesGrp/TotalAmt14588
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IRS990/OtherRevenueTotalAmt03394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08391
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0BILL COLLINS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CAMPER SERVICE FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01904
IRS990/PYOtherExpensesAmt0228116
IRS990/PYOtherRevenueAmt0131903
IRS990/PYProgramServiceRevenueAmt0326344
IRS990/PYRevenuesLessExpensesAmt0-2553
IRS990/PYSalariesCompEmpBnftPaidAmt0291892
IRS990/PYTotalExpensesAmt0605407
IRS990/PYTotalProfFndrsngExpnsAmt085399
IRS990/PYTotalRevenueAmt0602854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt054067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013241
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0631140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0292527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01488615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0662801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0596833
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0622914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0487668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0441858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02812074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018992
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097211
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.82400
IRS990ScheduleA/PublicSupportTotal509Amt04360376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0118272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0121517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0571453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0112653
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113037
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102705
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0110392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0527200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0898985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0874244
IRS990ScheduleA/Total509Grp/TotalAmt04931829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01046124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0925703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05030868
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503495
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02250
IRS990ScheduleD/DonatedServicesUseFcltsAmt01650
IRS990ScheduleD/EquipmentGrp/BookValueAmt08083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185975
IRS990ScheduleD/ExpensesNotReportedAmt01650
IRS990ScheduleD/ExpensesSubtotalAmt0508545
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IRS990ScheduleD/LandGrp/BookValueAmt0476302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0476302
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066322
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04903
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05284
IRS990ScheduleD/RevenueNotReportedAmt07153
IRS990ScheduleD/RevenueSubtotalAmt0562612

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,268,610
Liabilities
$219,802
Net assets
$1,048,808
Revenue
$562,612
Expenses
$508,545
Net income
$54,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.22$1.86$0.66$0.69$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.85$0.76$0.67$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.06$1.73$0.90$0.59$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.82$0.62$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.53$0.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.21$0.62$0.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.13$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.22$1.05$0.56$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.99$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.28$0.99$0.52$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.99$0.51$0.50$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.22$0.97$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$0.50
2011Summary only. Only limited summary data is available for this year.$0.59$0.03$0.56$0.47$0.41$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$0.46