Civic Intelligence

Global Sports Partners Inc.

990 • Fiscal year 2016 • EIN 73-1580385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

205 E Main StreetNorman, OK 73069

(405) 292-0970

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$242,035

Down $10,267 (-4.1%) from 2015

Net Assets

Down

$132,743

Down $71,310 (-35%) from 2015

Liabilities

Up

$109,292

Up $61,043 (+127%) from 2015

Revenue

Up

$296,494

Up $58,823 (+25%) from 2015

Expenses

Down

$369,190

Down $141,532 (-28%) from 2015

Net Income

Up

-$72,696

Up $200,355 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $362,417Liabilities 2011: $38,404Net Assets 2011: $324,0132011Assets 2012: $468,450Liabilities 2012: $33,364Net Assets 2012: $435,0862012Assets 2013: $506,951Liabilities 2013: $75,671Net Assets 2013: $431,2802013Assets 2014: $647,374Liabilities 2014: $169,784Net Assets 2014: $477,5902014Assets 2015: $252,302Liabilities 2015: $48,249Net Assets 2015: $204,0532015Assets 2016: $242,035Liabilities 2016: $109,292Net Assets 2016: $132,7432016Assets 2017: $157,468Liabilities 2017: $12,964Net Assets 2017: $144,5042017Assets 2018: $157,494Liabilities 2018: $6,673Net Assets 2018: $150,8212018Assets 2019: $208,361Liabilities 2019: $4,519Net Assets 2019: $203,8422019Assets 2020: $189,911Liabilities 2020: $39,962Net Assets 2020: $149,9492020Assets 2021: $212,858Liabilities 2021: $42,330Net Assets 2021: $170,5282021Assets 2022: $253,459Liabilities 2022: $3,261Net Assets 2022: $250,1982022Assets 2023: $239,763Liabilities 2023: $22,337Net Assets 2023: $217,4262023Assets 2024: $190,779Liabilities 2024: $50,536Net Assets 2024: $140,2432024

Highlighted filing

2016

Assets$242,035
Liabilities$109,292
Net Assets$132,743

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $720,0772011Revenue 2012: $763,319Expenses 2012: $652,246Net Income 2012: $111,0732012Revenue 2013: $971,708Expenses 2013: $975,514Net Income 2013: -$3,8062013Revenue 2014: $1,406,451Expenses 2014: $1,360,668Net Income 2014: $45,7832014Revenue 2015: $237,671Expenses 2015: $510,722Net Income 2015: -$273,0512015Revenue 2016: $296,494Expenses 2016: $369,190Net Income 2016: -$72,6962016Revenue 2017: $337,335Expenses 2017: $327,372Net Income 2017: $9,9632017Revenue 2018: $282,730Expenses 2018: $274,783Net Income 2018: $7,9472018Revenue 2019: $223,381Expenses 2019: $172,800Net Income 2019: $50,5812019Revenue 2020: $138,740Expenses 2020: $192,633Net Income 2020: -$53,8932020Revenue 2021: $142,229Expenses 2021: $121,650Net Income 2021: $20,5792021Revenue 2022: $237,955Expenses 2022: $156,840Net Income 2022: $81,1152022Revenue 2023: $188,736Expenses 2023: $222,993Net Income 2023: -$34,2572023Revenue 2024: $158,714Expenses 2024: $236,161Net Income 2024: -$77,4472024

Highlighted filing

2016

Revenue$296,494
Expenses$369,190
Net Income-$72,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$296,584
Mission and Program Overview

Mission

To provide amateur sports developement in underdeveloped countries.

To provide amateur sports developement for underdeveloped countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,343$110,200▼ $10,143
Savings and Temporary Cash Investments$106,010$106,276▲ $266
Intangible Assets$2,650$2,650→ $0
Land, Buildings, and Equipment, Net$3,500$2,564▼ $936
Prepaid Expenses and Deferred Charges$1,526$1,526→ $0
Total Assets$252,302$242,035▼ $10,267
Other Assets Total$18,273$18,819▲ $546
Liabilities
Deferred Revenue$30,119$101,823▲ $71,704
Accounts Payable and Accrued Expenses$18,130$7,469▼ $10,661
Total Liabilities$48,249$109,292▲ $61,043
Net Assets / Fund Balance
Unrestricted Net Assets$149,592$78,280▼ $71,312
Temporarily Rstr Net Assets$34,461$34,463▲ $2
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$204,053$132,743▼ $71,310
Total Liabilities and Net Assets / Fund Balance$252,302$242,035▼ $10,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,564$4,873-
Other Assets Org$18,819--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SchaulinChairman
Ron SpencerVice Chairman
James HarpDirector
Pam DevossDirector
Steve DevossDirector
David FerrisDiretor
Scott ElliottSecretary
Kay MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,316
Program Service Revenue
$0
Investment Income
$957
Other Revenue
$1,221
All Other Contributions
$294,316
Change in Net Assets
$-72,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,053
Salaries, Compensation, and Employee Benefits$163,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,000$14,667$0$146,667
All Other Expenses$122,775$3,929$0$126,704
Occupancy$20,441$2,400$0$22,841
Payroll Taxes$14,823$1,647$0$16,470
Fees for Services Accounting$0$11,274$0$11,274
Travel$6,764$0$0$6,764
Insurance$0$4,120$0$4,120
Other Expenses$3,663$0$0$3,663
Office Expenses$0$3,124$0$3,124
Fees for Services Legal$0$2,874$0$2,874
Advertising$1,149$0$0$1,149
Depreciation Depletion$0$936$0$936
Total Functional Expenses$324,219$44,971$0$369,190
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephanie DevossDaughter of DirectorEmployeeNo$47,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Global Sports Partners Inc
EIN
73-1580385
Phone
4052920970
Address
205 E MAIN STREET, NORMAN, OK 73069

Signing Officer

Name
Wyatt Worden
Title
Executive Director
Phone
4052920970
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyatt Worden
Formed
1999
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
Larry Pace & Co Pc
Address
1225 W MAIN ST 124, NORMAN, OK 73069
Preparer
Larry Pace
Phone
4053213026
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

The board of directors may exercise all such powers and do all such acts and things as may be exercised or done by the corporation, including without limiting the generality of the foregoing, the unqualified power to (1) Purchase or acquire any property rights or privileges, (2) Authorize the creation, making, and issuance of written obligations of every kind and to do all things necessary in connection therewith (3) To remove any officer of the corporation with or without cause, and desolve the powers and duties of any officer upon any other person (4) To adopt from time to time regulations, not inconsistent with the bylaws, for the management of the corporation's business and affairs.

Pt VI, Line 11B

Form 990 is made available to the board members before it is filed.

Pt VI, Line 12C

The board members examine all items that could potentially result in or have the appearance of a conflict of interest. If a member of the board discovers such conflict exists, Global Sports Partners shall refrain from such activity. Items shall be included in the minutes.

Pt VI, Line 15A

Executive Director's salary is determined by the board members. It is based on comparable salaries and the economic condition of Global Sports Partners.

Pt VI, Line 15B

All salaries are determined by the board members and based on the economic condition of Global Sports Partners.

Pt VI, Line 19

Documents are available upon request.

Form 990, Part IX, Line 24E

Apparel/Embroidery 10434. 10434. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 712. 0. 712. 0.

Form 990, Part IX, Line 24E

Computer Repairs 2787. 0. 2787. 0.

Form 990, Part IX, Line 24E

Contracted Individuals 53989. 53989. 0. 0.

Form 990, Part IX, Line 24E

Contracted Companies 57854. 57854. 0. 0.

Form 990, Part IX, Line 24E

Events 498. 498. 0. 0.

Form 990, Part IX, Line 24E

Investment Mgt Fees 185. 0. 185. 0.

Form 990, Part IX, Line 24E

Misc Expense 121. 0. 121. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 124. 0. 124. 0.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0732965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04414
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03599579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01384221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732965
IRS990ScheduleA/Total509Grp/TotalAmt03599579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03603993
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/EquipmentGrp/BookValueAmt02564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04873
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest In Assets Held By Others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEPHANIE DEVOSS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047917
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors may exercise all such powers and do all such acts and things as may be exercised or done by the corporation, including without limiting the generality of the foregoing, the unqualified power to (1) Purchase or acquire any property rights or privileges, (2) Authorize the creation, making, and issuance of written obligations of every kind and to do all things necessary in connection therewith (3) To remove any officer of the corporation with or without cause, and desolve the powers and duties of any officer upon any other person (4) To adopt from time to time regulations, not inconsistent with the bylaws, for the management of the corporation's business and affairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is made available to the board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members examine all items that could potentially result in or have the appearance of a conflict of interest. If a member of the board discovers such conflict exists, Global Sports Partners shall refrain from such activity. Items shall be included in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director's salary is determined by the board members. It is based on comparable salaries and the economic condition of Global Sports Partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All salaries are determined by the board members and based on the economic condition of Global Sports Partners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apparel/Embroidery 10434. 10434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 712. 0. 712. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer Repairs 2787. 0. 2787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Individuals 53989. 53989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted Companies 57854. 57854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events 498. 498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Investment Mgt Fees 185. 0. 185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense 121. 0. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing Fees 124. 0. 124. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034463
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252302
IRS990/TotalAssetsEOYAmt0242035
IRS990/TotalAssetsGrp/BOYAmt0252302
IRS990/TotalAssetsGrp/EOYAmt0242035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294316
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048249
IRS990/TotalLiabilitiesEOYAmt0109292
IRS990/TotalLiabilitiesGrp/BOYAmt048249
IRS990/TotalLiabilitiesGrp/EOYAmt0109292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132743
IRS990/TotalProgramServiceExpensesAmt0324219
IRS990/TotalRevenueGrp/ExclusionAmt0957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296494
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06764
IRS990/TravelGrp/TotalAmt06764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0205 E MAIN STREET
IRS990/USAddress/CityNm0NORMAN
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073069
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.globalsportspartners.org/www.sportforward.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WYATT WORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.14$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.28$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.34$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.13$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.24$0.51$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.41$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.51$0.08$0.43$0.97$0.98$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.03$0.44$0.76$0.65$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.72