Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0684375

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
317 W WalnutRogers, AR 72756

(479) 619-3185

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$779,126

Down $21,303 (-2.7%) from 2014

Net Assets

Up

$777,876

Up $11,830 (+1.5%) from 2014

Liabilities

Down

$1,250

Down $33,133 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

Down

$808,543

Down $196,142 (-20%) from 2014

Expenses

Down

$796,713

Down $210,242 (-21%) from 2014

Net Income

Up

$11,830

Up $14,100 (+621%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,811Liabilities 2011: $11,519Net Assets 2011: $828,2922011Assets 2012: $759,832Liabilities 2012: $2,709Net Assets 2012: $757,1232012Assets 2013: $787,553Liabilities 2013: $19,237Net Assets 2013: $768,3162013Assets 2014: $800,429Liabilities 2014: $34,383Net Assets 2014: $766,0462014Assets 2015: $779,126Liabilities 2015: $1,250Net Assets 2015: $777,8762015Assets 2016: $781,780Liabilities 2016: $3,881Net Assets 2016: $777,8992016Assets 2017: $977,189Liabilities 2017: $10,561Net Assets 2017: $966,6282017Assets 2018: $723,316Liabilities 2018: $10,998Net Assets 2018: $712,3182018Assets 2019: $917,704Liabilities 2019: $0Net Assets 2019: $917,7042019Assets 2020: $838,029Liabilities 2020: $2,583Net Assets 2020: $835,4462020Assets 2021: $1,155,387Liabilities 2021: $12,410Net Assets 2021: $1,142,9772021Assets 2022: $1,325,207Liabilities 2022: $24,147Net Assets 2022: $1,301,0602022Assets 2023: $1,273,154Liabilities 2023: $22,076Net Assets 2023: $1,251,0782023Assets 2024: $1,165,186Liabilities 2024: $22,856Net Assets 2024: $1,142,3302024

Highlighted filing

2015

Assets$779,126
Liabilities$1,250
Net Assets$777,876
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,1372011Expenses 2012: $1,014,4752012Expenses 2013: $1,015,2202013Revenue 2014: $1,004,685Expenses 2014: $1,006,955Net Income 2014: -$2,2702014Revenue 2015: $808,543Expenses 2015: $796,713Net Income 2015: $11,8302015Revenue 2016: $700,236Expenses 2016: $700,213Net Income 2016: $232016Revenue 2017: $889,139Expenses 2017: $700,410Net Income 2017: $188,7292017Revenue 2018: $412,945Expenses 2018: $667,255Net Income 2018: -$254,3102018Revenue 2019: $844,140Expenses 2019: $638,754Net Income 2019: $205,3862019Revenue 2020: $625,205Expenses 2020: $707,463Net Income 2020: -$82,2582020Revenue 2021: $881,674Expenses 2021: $574,143Net Income 2021: $307,5312021Revenue 2022: $945,137Expenses 2022: $787,054Net Income 2022: $158,0832022Revenue 2023: $981,016Expenses 2023: $1,030,998Net Income 2023: -$49,9822023Revenue 2024: $910,711Expenses 2024: $1,019,459Net Income 2024: -$108,7482024

Highlighted filing

2015

Revenue$808,543
Expenses$796,713
Net Income$11,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$808,543
Mission and Program Overview

Mission

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

To assist in the development of projects, studies, and other studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$427,676$329,960▼ $97,716
Accounts Receivable$166,957$195,507▲ $28,550
Savings and Temporary Cash Investments$141,163$190,063▲ $48,900
Land, Buildings, and Equipment, Net$64,633$63,596▼ $1,037
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$800,429$779,126▼ $21,303
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$12,775$0▼ $12,775
Accounts Payable and Accrued Expenses$21,608$1,250▼ $20,358
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,383$1,250▼ $33,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$548,745$649,612▲ $100,867
Unrestricted Net Assets$217,301$128,264▼ $89,037
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$766,046$777,876▲ $11,830
Total Liabilities and Net Assets / Fund Balance$800,429$779,126▼ $21,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$3,596$11,959$15,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Mike WattsVice Chairman
Nick HobbsBoard Member
Ric CliffordBoard Member
Raymond BurnsSecretary
David FaulknerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$807,823
Program Service Revenue
$0
Investment Income
$720
Other Revenue
$0
All Other Contributions
$807,823
Change in Net Assets
$11,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,543
Total Revenue per Audited Statements
$808,543
Total Revenue per Form 990
$808,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,563
Grants and Similar Amounts Paid$281,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$500,490$0$0$500,490
Grants to Domestic Orgs$281,150--$281,150
Fees for Services Accounting$0$9,578$0$9,578
Depreciation Depletion$0$1,037$0$1,037
Office Expenses$0$13$0$13
Total Functional Expenses$781,640$15,073$0$796,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$796,713
Total Expenses per Audited Statements$796,713
Total Expenses per Form 990$796,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of ArkansasFayetteville, AR501(c)(3)Scholarships$165,875
University of Central ArkansasConway, AR501(c)(3)Scholarships$23,500
Northwest Arkansas Community CollegeBentonville, AR501(c)(3)Scholarships$13,925
Oklahoma StateStillwater, OK501(c)(3)Scholarships$11,250
Pittsburgh State UniversityPittsburgh, KS501(c)(3)Scholarships$11,000
Belmont UniversityNashville, TN501(c)(3)Scholarships$10,500
Hendrix CollegeConway, AR501(c)(3)Scholarships$10,500
Ouachita Baptist UniversityArkadelphia, AR501(c)(3)Scholarships$9,000
University of GeorgiaAthens, GA501(c)(3)Scholarships$8,000
Arkansas TechRussellville, AR501(c)(3)Scholarships$6,100
American UniversityWashington, DC501(c)(3)Scholarships$6,000
University of TulsaTulsa, OK501(c)(3)Scholarships$5,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review and approval before filing.”

Form 990, Part VI, Section B, Line 12C

“Organization regularly monitors compliance with the conflict of interest policy. Organization requires an annual disclosure form to be filled out. Any conflicts of interest arising during the year are requested to be reported at the board meetings.”

Form 990, Part VI, Section B, Lines 15A & 15B

“There are no paid officers, directors, or key employees.”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Development Foundation
EIN
71-0684375
In Care Of
% JANINE SPRINGER
Phone
4796193185
Address
317 W WALNUT, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
5013721040
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vest
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The foundation qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a). The foundation files tax returns in the u.s. Federal jurisdiction. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Accounting for uncertainty in income taxes requires the foundation to recognize in their financial statements the impact of the tax position taken or expected to be taken in a tax return. Management has assessed the tax positions of the foundation and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013
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IRS990/OfficeExpensesGrp/TotalAmt013
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1500490
IRS990/OtherExpensesGrp/TotalAmt04445
IRS990/OtherExpensesGrp/TotalAmt1500490
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IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrincipalOfficerNm0JERRY VEST
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER EDUCATION PROGRAMS DESIGNED TO EDUCATE AREA RESIDENTS ON THE IMPORTANCE OF COMMUNITY GROWTH AND DEVELOPMENT.
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IRS990/PYInvestmentIncomeAmt0450
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt011830
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190063
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01006927
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99901
IRS990ScheduleA/PublicSupportPY170Pct00.99869
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01006927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04786418
IRS990ScheduleA/TotalSupportAmt04791175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0796713
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015555
IRS990ScheduleD/RevenueSubtotalAmt0808543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THE FOUNDATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalRevenuePerForm990Amt0808543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0808543
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IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt323500
IRS990ScheduleI/RecipientTable/CashGrantAmt46100
IRS990ScheduleI/RecipientTable/CashGrantAmt513925
IRS990ScheduleI/RecipientTable/CashGrantAmt610500
IRS990ScheduleI/RecipientTable/CashGrantAmt79000
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IRS990ScheduleI/RecipientTable/CashGrantAmt108000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HENDRIX COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF TULSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF CENTRAL ARKANSAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARKANSAS TECH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST ARKANSAS COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BELMONT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OUACHITA BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8OKLAHOMA STATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PITTSBURGH STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11AMERICAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0716003252
IRS990ScheduleI/RecipientTable/RecipientEIN1710236897
IRS990ScheduleI/RecipientTable/RecipientEIN2730579298
IRS990ScheduleI/RecipientTable/RecipientEIN3716001828

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,126
Liabilities
$1,250
Net assets
$777,876
Revenue
$808,543
Expenses
$796,713
Net income
$11,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.91$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.00