Civic Intelligence

Wayne County Protective Agency Inc.

990 • Fiscal year 2020 • EIN 58-2198156

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

Organization ProfileN/A
PO Box 1153Jesup, GA 31598

(912) 588-9999

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$393,380

Up $131,226 (+50%) from 2019

Net Assets

Down

$243,114

Down $12,309 (-4.8%) from 2019

Liabilities

Up

$150,266

Up $143,535 (+2132%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$1,037,185

Down $88,662 (-7.9%) from 2019

Expenses

Down

$1,051,036

Down $23,967 (-2.2%) from 2019

Net Income

Down

-$13,851

Down $64,695 (-127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2011: $309,931Liabilities 2011: $4,671Net Assets 2011: $305,2602011Assets 2012: $289,137Liabilities 2012: $7,603Net Assets 2012: $281,5342012Assets 2013: $304,988Liabilities 2013: $14,857Net Assets 2013: $290,1312013Assets 2014: $318,583Liabilities 2014: $22,262Net Assets 2014: $296,3212014Assets 2015: $377,834Liabilities 2015: $26,088Net Assets 2015: $351,7462015Assets 2016: $364,027Liabilities 2016: $34,667Net Assets 2016: $329,3602016Assets 2017: $346,658Liabilities 2017: $32,245Net Assets 2017: $314,4132017Assets 2018: $243,508Liabilities 2018: $38,929Net Assets 2018: $204,5792018Assets 2019: $262,154Liabilities 2019: $6,731Net Assets 2019: $255,4232019Assets 2020: $393,380Liabilities 2020: $150,266Net Assets 2020: $243,1142020Assets 2022: $375,159Liabilities 2022: $28,601Net Assets 2022: $346,5582022Assets 2023: $459,402Liabilities 2023: $48,997Net Assets 2023: $410,4052023Assets 2024: $450,695Liabilities 2024: $91,644Net Assets 2024: $359,0512024Assets 2025: $558,992Liabilities 2025: $44,196Net Assets 2025: $514,7962025

Highlighted filing

2020

Assets$393,380
Liabilities$150,266
Net Assets$243,114
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,809Expenses 2011: $349,790Net Income 2011: $60,0192011Revenue 2012: $428,321Expenses 2012: $452,047Net Income 2012: -$23,7262012Revenue 2013: $484,071Expenses 2013: $475,474Net Income 2013: $8,5972013Revenue 2014: $598,348Expenses 2014: $592,160Net Income 2014: $6,1882014Revenue 2015: $688,708Expenses 2015: $633,283Net Income 2015: $55,4252015Revenue 2016: $712,179Expenses 2016: $734,565Net Income 2016: -$22,3862016Revenue 2017: $723,662Expenses 2017: $738,609Net Income 2017: -$14,9472017Revenue 2018: $798,282Expenses 2018: $908,115Net Income 2018: -$109,8332018Revenue 2019: $1,125,847Expenses 2019: $1,075,003Net Income 2019: $50,8442019Revenue 2020: $1,037,185Expenses 2020: $1,051,036Net Income 2020: -$13,8512020Revenue 2022: $1,013,098Expenses 2022: $1,082,103Net Income 2022: -$69,0052022Revenue 2023: $1,135,293Expenses 2023: $1,167,954Net Income 2023: -$32,6612023Revenue 2024: $1,200,228Expenses 2024: $1,241,313Net Income 2024: -$41,0852024Revenue 2025: $1,307,186Expenses 2025: $1,151,439Net Income 2025: $155,7472025

Highlighted filing

2020

Revenue$1,037,185
Expenses$1,051,036
Net Income-$13,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.1
Gross Receipts
$1,037,185
Mission and Program Overview

Mission

The wcpa is an emergency shelter for victims of domestic violence and their minor children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,259$204,193▼ $15,066
Cash and Non-Interest-Bearing Accounts$42,895$136,666▲ $93,771
Savings and Temporary Cash Investments-$52,241-
Accounts Receivable-$280-
Total Assets$262,154$393,380▲ $131,226
Liabilities
Unsecured Notes Loans Payable-$146,369-
Other Liabilities$4,075$0▼ $4,075
Accounts Payable and Accrued Expenses-$3,897-
Mortgage Notes Payable Secured by Investment Property$2,656--
Total Liabilities$6,731$150,266▲ $143,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,158$241,849▼ $12,309
Net Assets With Donor Restrictions$1,265$1,265→ $0
Total Net Assets Fund Balance$255,423$243,114▼ $12,309
Total Liabilities and Net Assets / Fund Balance$262,154$393,380▲ $131,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,748$153,152$227,900
Buildings$116,832$99,218$216,050
Leasehold Improvements$12,613$5,489$18,102
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Angie JonesDirector
Antonia HarrisDirector
Connie RiddleDirector
Dianne ClaryDirector
Jan HedigerDirector
Jeff ChandlerDirector
Laura CooperDirector
Mary Lou DruryDirector
Sherry GibbsDirector
Tabitha BeaverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$802,059
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$235,055
All Other Contributions
$36,748
Change in Net Assets
$-13,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,587
Other Expenses$307,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,587$0$0$743,587
Depreciation Depletion$41,462$0$0$41,462
All Other Expenses$36,078$0$0$36,078
Occupancy$24,245$0$0$24,245
Other Expenses$22,245$0$0$22,245
Fees for Services Accounting$0$20,800$0$20,800
Travel$16,385$0$0$16,385
Insurance$14,687$0$0$14,687
Fees for Services Legal$9,511$0$0$9,511
Office Expenses$0$8,427$0$8,427
Advertising$4,094$0$0$4,094
Conferences and Meetings$3,150$0$0$3,150
Information Technology$2,352$0$0$2,352
Interest$1,989$0$0$1,989
Total Functional Expenses$1,021,809$29,227$0$1,051,036
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
Payroll Liabilities$0
Sales Tax Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne County Protective Agency Inc
EIN
58-2198156
Phone
9125889999
Address
PO BOX 1153, JESUP, GA 31598

Signing Officer

Name
Dana Mathis
Title
Executive Director
Phone
9125889999
Signed
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Mathis
Formed
1995
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
25

Preparer

Firm
Kimberly Anderson Rozier CPA PC
Address
183 N MACON STREET, JESUP, GA 31545
Preparer
Kimberly a Rozier CPA
Phone
9124272900
Supplemental Narrative

Additional Explanations

Pt XI

“ROUNDING DIFFERENCES”

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and is presented to the board.”

Pt VI, Line 12C

“The by-laws of wcpa are consistently monitored and enforced bi-annually to ensure compliance of any conflict of interest. The board of directors shall have the power to remove from office any member of the board or the executive director for cause of conflict of interest. The executive director holds the decision to remove any staff person for cause of conflict.”

Pt VI, Line 15A

“The agency determines the salary of the executive director by conducting an independent review that is approved by independent persons of the board. The group also uses comparable data provided by the georgia coalition agianst domestic violence and provides contmporaneous substantiation of the deliberation and decision.”

Pt VI, Line 15B

“The agency determines the salary of the key persons by conducting an independent review that is approved by independent persons of the board. The group also uses comparable data and provides contmporaneous substantiation of the deliberation and decision.”

Pt VI, Line 19

“Governing documents disclosure explanation copies of governing documents are available upon request.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/ProgramServicesAmt322245
IRS990/OtherExpensesGrp/TotalAmt015063
IRS990/OtherExpensesGrp/TotalAmt149974
IRS990/OtherExpensesGrp/TotalAmt236987
IRS990/OtherExpensesGrp/TotalAmt322245
IRS990/OtherLiabilitiesGrp/BOYAmt04075
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1PRIOR YEAR VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137529
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0235055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743587
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANA MATHIS
IRS990/PriorPeriodAdjustmentsAmt01542
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0318412
IRS990/PYOtherRevenueAmt0242582
IRS990/PYRevenuesLessExpensesAmt050844
IRS990/PYSalariesCompEmpBnftPaidAmt0756591
IRS990/PYTotalExpensesAmt01075003
IRS990/PYTotalRevenueAmt01125847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01039185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0802059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03303522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0856
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03303522
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0802059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03303522
IRS990ScheduleA/TotalSupportAmt03304378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0216050
IRS990ScheduleD/EquipmentGrp/BookValueAmt074748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227900
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012613
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204193
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY-LAWS OF WCPA ARE CONSISTENTLY MONITORED AND ENFORCED BI-ANNUALLY TO ENSURE COMPLIANCE OF ANY CONFLICT OF INTEREST. THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO REMOVE FROM OFFICE ANY MEMBER OF THE BOARD OR THE EXECUTIVE DIRECTOR FOR CAUSE OF CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR HOLDS THE DECISION TO REMOVE ANY STAFF PERSON FOR CAUSE OF CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA PROVIDED BY THE GEORGIA COALITION AGIANST DOMESTIC VIOLENCE AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY DETERMINES THE SALARY OF THE KEY PERSONS BY CONDUCTING AN INDEPENDENT REVIEW THAT IS APPROVED BY INDEPENDENT PERSONS OF THE BOARD. THE GROUP ALSO USES COMPARABLE DATA AND PROVIDES CONTMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262154
IRS990/TotalAssetsEOYAmt0393380
IRS990/TotalAssetsGrp/BOYAmt0262154
IRS990/TotalAssetsGrp/EOYAmt0393380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802059
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021809
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06731
IRS990/TotalLiabilitiesEOYAmt0150266
IRS990/TotalLiabilitiesGrp/BOYAmt06731
IRS990/TotalLiabilitiesGrp/EOYAmt0150266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255423

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,380
Liabilities
$150,266
Net assets
$243,114
Revenue
$1,037,185
Expenses
$1,051,036
Net income
-$13,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.31$1.15$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.20$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.14$1.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.01$1.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$1.04$1.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$1.13$1.08$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.80$0.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.72$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.60$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.48$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.41$0.35$0.06