Civic Intelligence

Wiregrass Childrens Home

990 • Fiscal year 2016 • EIN 63-1086542

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.WIREGRASSCHILDRENSHOME.COM
PO Box 6813Dothan, AL 36302-6813

(334) 692-5100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,008,208

Up $88,694 (+9.6%) from 2015

Net Assets

Up

$1,008,208

Up $102,823 (+11%) from 2015

Liabilities

Down

$0

Down $14,129 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin82nd percentile

Revenue

Up

$436,760

Up $12,593 (+3.0%) from 2015

Expenses

Up

$339,576

Up $28,319 (+9.1%) from 2015

Net Income

Down

$97,184

Down $15,726 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $717,037Liabilities 2012: $7,252Net Assets 2012: $709,7852012Assets 2013: $781,730Liabilities 2013: $12,552Net Assets 2013: $769,1782013Assets 2014: $800,354Liabilities 2014: $2,646Net Assets 2014: $797,7082014Assets 2015: $919,514Liabilities 2015: $14,129Net Assets 2015: $905,3852015Assets 2016: $1,008,208Liabilities 2016: $0Net Assets 2016: $1,008,2082016Assets 2017: $1,007,284Liabilities 2017: $6,816Net Assets 2017: $1,000,4682017Assets 2018: $989,724Liabilities 2018: $26,395Net Assets 2018: $963,3292018Assets 2019: $1,013,940Liabilities 2019: $0Net Assets 2019: $1,013,9402019Assets 2020: $960,771Liabilities 2020: $0Net Assets 2020: $960,7712020Assets 2021: $1,063,754Liabilities 2021: $7,701Net Assets 2021: $1,056,0532021Assets 2024: $1,119,361Liabilities 2024: $0Net Assets 2024: $1,119,3612024

Highlighted filing

2016

Assets$1,008,208
Liabilities$0
Net Assets$1,008,208
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $336,0052012Revenue 2013: $379,759Expenses 2013: $335,001Net Income 2013: $44,7582013Revenue 2014: $323,309Expenses 2014: $297,803Net Income 2014: $25,5062014Revenue 2015: $424,167Expenses 2015: $311,257Net Income 2015: $112,9102015Revenue 2016: $436,760Expenses 2016: $339,576Net Income 2016: $97,1842016Revenue 2017: $347,837Expenses 2017: $366,344Net Income 2017: -$18,5072017Revenue 2018: $358,639Expenses 2018: $383,654Net Income 2018: -$25,0152018Revenue 2019: $432,246Expenses 2019: $400,333Net Income 2019: $31,9132019Revenue 2020: $278,550Expenses 2020: $337,461Net Income 2020: -$58,9112020Revenue 2021: $443,692Expenses 2021: $377,685Net Income 2021: $66,0072021Revenue 2024: $439,130Expenses 2024: $451,128Net Income 2024: -$11,9982024

Highlighted filing

2016

Revenue$436,760
Expenses$339,576
Net Income$97,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$436,760
Mission and Program Overview

Mission

The mission of the wiregrass children's home is to provide a loving, secure and happy christian environment. A place for emotional healing for as many abused and neglected children as possible. The home can now serve ten (10) children at one time.

An emergency shelter for abused or neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,397$524,017▲ $35,620
Cash and Non-Interest-Bearing Accounts$258,457$300,232▲ $41,775
Investments in Publicly Traded Securities$85,051$96,108▲ $11,057
Savings and Temporary Cash Investments$86,241$86,307▲ $66
Prepaid Expenses and Deferred Charges$1,368$1,544▲ $176
Total Assets$919,514$1,008,208▲ $88,694
Liabilities
Accounts Payable and Accrued Expenses$14,129$0▼ $14,129
Total Liabilities$14,129$0▼ $14,129
Net Assets / Fund Balance
Unrestricted Net Assets$905,385$1,008,208▲ $102,823
Total Net Assets Fund Balance$905,385$1,008,208▲ $102,823
Total Liabilities and Net Assets / Fund Balance$919,514$1,008,208▲ $88,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,509$175,169$652,678
Equipment$6,098$155,661$161,759
Land$30,500-$30,500
Other Land Buildings$9,910$1,090$11,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$115,018-▲ $11,122-$126,140
2015$114,717-▲ $301-$115,018
2014$106,392-▲ $8,325-$114,717
2013$88,748-▲ $17,644-$106,392
2012$82,180-▲ $6,568-$88,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis ScottChairman
Joyce FarishVice Chairman
Annette VinsonBoard Member
Bob HollandBoard Member
Brandon ShoupeBoard Member
Cory SingletaryBoard Member
David AllisBoard Member
Donna SmithBoard Member
Emily StewartBoard Member
Janie HinsonBoard Member
Joe WilsonBoard Member
Joel HarrisBoard Member
Ken StillBoard Member
Lisa HowardBoard Member
Matt ScottBoard Member
Melissa JacksonBoard Member
Olivia McdanielBoard Member
Rita FikeBoard Member
Tom GorlandBoard Member
Tom ZiegenfelderBoard Member
Vicki HarrisBoard Member
Vicki MeadeBoard Member
Wendy LillySecretary
Scott ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,072
Program Service Revenue
$0
Investment Income
$5,484
Other Revenue
$86,204
All Other Contributions
$105,004
Change in Net Assets
$97,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,639
Total Revenue per Audited Statements
$442,399
Total Revenue per Form 990
$436,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,462
Other Expenses$155,114
Total Fundraising Expense$41,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,458$25,948-$152,406
Depreciation Depletion$34,268--$34,268
Insurance$14,982$6,724-$21,706
Occupancy$20,456$1,020-$21,476
Other Employee Benefits$19,801--$19,801
Payroll Taxes$10,275$1,980-$12,255
Travel$7,188$1,295-$8,483
Other Expenses$4,015$900$18,426$4,915
Fees for Services Accounting-$4,900-$4,900
Office Expenses$1,257$1,802$797$3,856
All Other Expenses$2,626$453-$3,079
Conferences and Meetings$1,987--$1,987
Advertising$581--$581
Total Functional Expenses$253,447$45,022$41,107$339,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,576
Total Expenses per Audited Statements$339,576
Total Expenses per Form 990$339,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$133,690---
Bassmasters$48,400---
Total Events$182,090---
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
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
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 11B

“Part iv, line 11 b this form 990 has been submitted to the chairman and the treasurer of the board of directors of the organization for review and proper approval.”

Form 990, Part VI, Section C, Line 19

“Part iv, line 19 any person wishing to review the governing documents, conflict of interest policy and financial statements may request the same by contacting the executive director. The requested documents are then provided to the requesting party within a reasonable time.”

Filing and Contact Details

Filer

Filer Name
WIREGRASS CHILDREN'S HOME
EIN
63-1086542
Phone
3346925100
Address
PO BOX 6813, DOTHAN, AL 36302-6813

Signing Officer

Name
Dennis Scott
Title
Chairman
Phone
3346925100
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Scott
Formed
1993
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
100

Preparer

Firm
Mcdaniel & Associates P C
Address
P O BOX 6356, DOTHAN, AL 36302-6356
Preparer
Paula L Steele CPA
Phone
3347922153
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Unrealized gain on endowment fund”

Financial Statement Notes

Part V, Line 4

“The wiregrass children's home intends to use its endowment fund for operating expenses for the home if at any time the contributions are not sufficient to keep the home open.”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0182090
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt057978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0436760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06724
IRS990/InsuranceGrp/ProgramServicesAmt014982
IRS990/InsuranceGrp/TotalAmt021706
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt096108
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524017
IRS990/LandBldgEquipCostOrOtherBssAmt0855937
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WIREGRASS CHILDREN'S HOME IS TO PROVIDE A LOVING, SECURE AND HAPPY CHRISTIAN ENVIRONMENT. A PLACE FOR EMOTIONAL HEALING FOR AS MANY ABUSED AND NEGLECTED CHILDREN AS POSSIBLE. THE HOME CAN NOW SERVE TEN (10) CHILDREN AT ONE TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905385
IRS990/NetAssetsOrFundBalancesEOYAmt01008208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01020
IRS990/OccupancyGrp/ProgramServicesAmt020456
IRS990/OccupancyGrp/TotalAmt021476
IRS990/OfficeExpensesGrp/FundraisingAmt0797
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01802
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt03856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019801
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019801
IRS990/OtherExpensesGrp/Desc0FESTIVAL OF TREES
IRS990/OtherExpensesGrp/Desc1BASSMASTER'S EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021884
IRS990/OtherExpensesGrp/FundraisingAmt118426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ProgramServicesAmt09553
IRS990/OtherExpensesGrp/ProgramServicesAmt14015
IRS990/OtherExpensesGrp/TotalAmt021884
IRS990/OtherExpensesGrp/TotalAmt118426
IRS990/OtherExpensesGrp/TotalAmt29553
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086204
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt086204
IRS990/OtherRevenueTotalAmt086204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01980
IRS990/PayrollTaxesGrp/ProgramServicesAmt010275
IRS990/PayrollTaxesGrp/TotalAmt012255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01544
IRS990/PrincipalOfficerNm0DENNIS SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05021
IRS990/PYOtherExpensesAmt0139189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0112910
IRS990/PYSalariesCompEmpBnftPaidAmt0172068
IRS990/PYTotalExpensesAmt0311257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424167
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097184
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94010
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt01774352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774352
IRS990ScheduleA/TotalSupportAmt01887506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,208
Liabilities
$0
Net assets
$1,008,208
Revenue
$436,760
Expenses
$339,576
Net income
$97,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.44$0.45$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.44$0.38$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.28$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.43$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.36$0.38$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.44$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.42$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.32$0.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.38$0.34$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.34