Civic Intelligence

Wave Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1325992

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.wavefoundation.org
1 Aquarium WayNewport, KY 41071

(859) 815-1404

Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$251,286

Up $5,193 (+2.1%) from 2012

Net Assets

Up

$218,811

Up $12,933 (+6.3%) from 2012

Liabilities

Down

$32,475

Down $7,740 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

$235,860

No earlier filing loaded for comparison.

Expenses

Up

$226,864

Up $7,196 (+3.3%) from 2012

Net Income

$8,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $204,081Liabilities 2010: $28,404Net Assets 2010: $175,6772010Assets 2011: $206,511Liabilities 2011: $24,238Net Assets 2011: $182,2732011Assets 2012: $246,093Liabilities 2012: $40,215Net Assets 2012: $205,8782012Assets 2013: $251,286Liabilities 2013: $32,475Net Assets 2013: $218,8112013Assets 2014: $312,581Liabilities 2014: $3,497Net Assets 2014: $309,0842014Assets 2015: $504,636Liabilities 2015: $66,527Net Assets 2015: $438,1092015Assets 2016: $859,104Liabilities 2016: $17,354Net Assets 2016: $841,7502016Assets 2017: $1,165,396Liabilities 2017: $46,599Net Assets 2017: $1,118,7972017Assets 2018: $1,461,564Liabilities 2018: $53,376Net Assets 2018: $1,408,1882018Assets 2019: $1,754,834Liabilities 2019: $56,809Net Assets 2019: $1,698,0252019Assets 2020: $1,952,564Liabilities 2020: $78,048Net Assets 2020: $1,874,5162020Assets 2021: $2,358,026Liabilities 2021: $18,662Net Assets 2021: $2,339,3642021Assets 2022: $2,577,013Liabilities 2022: $125,825Net Assets 2022: $2,451,1882022Assets 2023: $3,094,611Liabilities 2023: $143,169Net Assets 2023: $2,951,4422023Assets 2024: $3,201,198Liabilities 2024: $121,504Net Assets 2024: $3,079,6942024

Highlighted filing

2013

Assets$251,286
Liabilities$32,475
Net Assets$218,811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $222,4322010Expenses 2011: $207,0922011Expenses 2012: $219,6682012Revenue 2013: $235,860Expenses 2013: $226,864Net Income 2013: $8,9962013Revenue 2014: $303,933Expenses 2014: $229,070Net Income 2014: $74,8632014Revenue 2015: $415,989Expenses 2015: $282,324Net Income 2015: $133,6652015Revenue 2016: $752,148Expenses 2016: $354,840Net Income 2016: $397,3082016Revenue 2017: $830,433Expenses 2017: $627,268Net Income 2017: $203,1652017Revenue 2018: $1,005,609Expenses 2018: $652,675Net Income 2018: $352,9342018Revenue 2019: $691,411Expenses 2019: $566,218Net Income 2019: $125,1932019Revenue 2020: $497,115Expenses 2020: $474,034Net Income 2020: $23,0812020Revenue 2021: $624,379Expenses 2021: $333,388Net Income 2021: $290,9912021Revenue 2022: $981,560Expenses 2022: $554,709Net Income 2022: $426,8512022Revenue 2023: $1,073,039Expenses 2023: $786,775Net Income 2023: $286,2642023Revenue 2024: $916,200Expenses 2024: $969,262Net Income 2024: -$53,0622024

Highlighted filing

2013

Revenue$235,860
Expenses$226,864
Net Income$8,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$264,027
Mission and Program Overview

Mission

WAVE Foundation strives to excite, engage and educate our community about the wonders of aquatic life and the importance of conservation.

The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 500 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs.The Wave Foundation provides curriculum for teachers and furthers aquatic educational goals by providing education and funding conservation projects in North America, South America and South Africa the foundation also trains and schedules volunteers to provide e

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,197$140,572▼ $93,625
Savings and Temporary Cash Investments-$98,901-
Land, Buildings, and Equipment, Net$11,896$7,633▼ $4,263
Prepaid Expenses and Deferred Charges-$3,180-
Accounts Receivable-$1,000-
Total Assets$246,093$251,286▲ $5,193
Liabilities
Accounts Payable and Accrued Expenses$40,215$32,475▼ $7,740
Total Liabilities$40,215$32,475▼ $7,740
Net Assets / Fund Balance
Unrestricted Net Assets$205,878$218,811▲ $12,933
Total Net Assets Fund Balance$205,878$218,811▲ $12,933
Total Liabilities and Net Assets / Fund Balance$246,093$251,286▲ $5,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,416$1,289$6,705
Buildings$2,217$528$2,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie UffmanDevelopment CoordinatorPT$17,562$1,777$19,339

Board Members and Trustees

NameTitle
Sean SmithChair
Mark EvansVice Chair
Jeanette AltenauEx Member - left board in Jan. 2013
Kathleen McDonaldExecutive Director
Dudley TaftLifetime Member
Anthony SperelakisMember
Gwendolyn SteffenMember
Joseph MeyerMember
Michael DriverMember
Mike BartonMember
Elizabeth ShafferSecretary
Robert GrossheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,057
Program Service Revenue
$87,003
Investment Income
$-1,964
Other Revenue
$-3,236
All Other Contributions
$55,185
Change in Net Assets
$8,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,594
Total Fundraising Expense$44,416
Salaries, Compensation, and Employee Benefits$22,270
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,337$8,056$7,877$22,270
All Other Expenses$16,576$3,200$1,190$20,966
Fees for Services Other-$18,515-$18,515
Other Expenses$45,728-$14,999$14,999
Office Expenses$9,561$1,063$1,040$11,664
Grants to Domestic Individuals$6,000--$6,000
Advertising$366$2,375$2,373$5,114
Fees for Services Accounting-$3,500-$3,500
Insurance$1,636$109$108$1,853
Travel$1,205$228$223$1,656
Depreciation Depletion$1,175$223$219$1,617
Information Technology$37$7$7$51
Total Functional Expenses$145,172$37,276$44,416$226,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,690
Fundraising Gross Income$7,344
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,922-$11,828-
Event 2$12,970$2,020$529$1,491
Total Events$75,892$2,020$21,456$-19,436
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
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

Form 990, Part VI, Section B, line 11

“Prior to signing and filing the return, it will be sent to the board to review”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

EIN
61-1325992
Phone
8598151404

Signing Officer

Name
Kathy McDonald
Title
Executive Director
Phone
8598151404
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy McDonald
Formed
1998
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
500

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Donated services expenses -90,000.”

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IRS990/MissionDesc0The WAVE Foundation strives to excite, engage and educate our communities about aquatic life and the importance of protecting and conserving natural resources and the environment. Programming initiatives exist in three core areas: education, conservation and volunteerism. WAVE provides unique education curriculum and experiences for students of all ages; supports and provides leadership in local, national and global conservation efforts; and has a vibrant volunteer program with over 500 dedicated volunteers.Each of WAVE's programs aims to increase awareness, curiosity and respect of aquatic animals and their environments. In doing so, we create unique opportunities for the community to experience and participate in our programs.The Wave Foundation provides curriculum for teachers and furthers aquatic educational goals by providing education and funding conservation projects in North America, South America and South Africa the foundation also trains and schedules volunteers to provide e
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IRS990/NetUnrlzdGainsLossesInvstAmt03937
IRS990/NoncashContributionsAmt0558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OfficeExpensesGrp/ProgramServicesAmt09561
IRS990/OfficeExpensesGrp/TotalAmt011664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-90000
IRS990/OtherExpensesGrp/Desc0Education Expenses
IRS990/OtherExpensesGrp/Desc1Conservation Program
IRS990/OtherExpensesGrp/Desc2Aquarium Admissions
IRS990/OtherExpensesGrp/Desc3Shark Ray Video Cost
IRS990/OtherExpensesGrp/FundraisingAmt016380
IRS990/OtherExpensesGrp/FundraisingAmt114999
IRS990/OtherExpensesGrp/ProgramServicesAmt056551
IRS990/OtherExpensesGrp/ProgramServicesAmt145728
IRS990/OtherExpensesGrp/TotalAmt056551
IRS990/OtherExpensesGrp/TotalAmt145728
IRS990/OtherExpensesGrp/TotalAmt216380
IRS990/OtherExpensesGrp/TotalAmt314999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Uniforms
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0731
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130
IRS990/OtherRevenueTotalAmt0761
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03180
IRS990/PrincipalOfficerNm0Kathy McDonald
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Conservation
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140533
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation program - provides education and funding for conservation projects in North and South America and South Africa and the Ecotour Travel program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046470
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer programs - train and schedule volunteers to provide education in the interaction of exhibits of the Newport Aquarium volunteer programs include exhibit interpreters, dive program, summer naturalist teen program, husbandry volunteers and more.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036893
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Animal art, animal adoptions, brick campaign, shark tooth necklaces and KY wild cards.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031087
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0188581
IRS990/PYOtherRevenueAmt0-7836
IRS990/PYProgramServiceRevenueAmt054949
IRS990/PYRevenuesLessExpensesAmt024859
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244527
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08996
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt035698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt093475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0759779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0968
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt087889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023202
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0223383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75740
IRS990ScheduleA/PublicSupportPY509Pct00.82410
IRS990ScheduleA/PublicSupportTotal509Amt0992160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt035698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt093475
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184192
IRS990ScheduleA/Total509Grp/TotalAmt01085635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0348889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309986
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/BookValueAmt02217

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,286
Liabilities
$32,475
Net assets
$218,811
Revenue
$235,860
Expenses
$226,864
Net income
$8,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.14$2.95$1.07$0.79$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.98$0.55$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.62$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.87$0.50$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.69$0.57$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$1.01$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.83$0.63$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.75$0.35$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.44$0.42$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.18$0.22