Civic Intelligence

4R Kids Foundation

990 • Fiscal year 2013 • EIN 90-0089510

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.4rkids.com
710 Overland Trail73703

(580) 237-7890

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets59th percentile

Assets

Up

$404,717

Up $81,652 (+25%) from 2012

Net Assets

Up

$359,146

Up $87,700 (+32%) from 2012

Liabilities

Down

$45,571

Down $6,048 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$549,733

No earlier filing loaded for comparison.

Expenses

Up

$461,003

Up $21,117 (+4.8%) from 2012

Net Income

$88,730

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $284,402Liabilities 2010: $100,488Net Assets 2010: $183,9142010Assets 2011: $280,423Liabilities 2011: $56,541Net Assets 2011: $223,8822011Assets 2012: $323,065Liabilities 2012: $51,619Net Assets 2012: $271,4462012Assets 2013: $404,717Liabilities 2013: $45,571Net Assets 2013: $359,1462013Assets 2014: $678,269Liabilities 2014: $205,828Net Assets 2014: $472,4412014Assets 2015: $983,587Liabilities 2015: $205,275Net Assets 2015: $778,3122015Assets 2016: $1,251,265Liabilities 2016: $208,443Net Assets 2016: $1,042,8222016Assets 2017: $2,244,486Liabilities 2017: $185,590Net Assets 2017: $2,058,8962017Assets 2018: $2,476,038Liabilities 2018: $175,530Net Assets 2018: $2,300,5082018Assets 2019: $2,681,112Liabilities 2019: $171,798Net Assets 2019: $2,509,3142019Assets 2020: $3,170,451Liabilities 2020: $579,014Net Assets 2020: $2,591,4372020Assets 2021: $3,572,753Liabilities 2021: $646,801Net Assets 2021: $2,925,9522021Assets 2022: $3,605,757Liabilities 2022: $672,185Net Assets 2022: $2,933,5722022Assets 2023: $3,491,137Liabilities 2023: $646,054Net Assets 2023: $2,845,0832023Assets 2024: $3,449,604Liabilities 2024: $598,053Net Assets 2024: $2,851,5512024

Highlighted filing

2013

Assets$404,717
Liabilities$45,571
Net Assets$359,146
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $330,7272010Expenses 2011: $415,8332011Expenses 2012: $439,8862012Revenue 2013: $549,733Expenses 2013: $461,003Net Income 2013: $88,7302013Revenue 2014: $655,111Expenses 2014: $540,849Net Income 2014: $114,2622014Revenue 2015: $968,960Expenses 2015: $661,429Net Income 2015: $307,5312015Revenue 2016: $1,008,102Expenses 2016: $742,209Net Income 2016: $265,8932016Revenue 2017: $1,690,122Expenses 2017: $674,048Net Income 2017: $1,016,0742017Revenue 2018: $1,026,604Expenses 2018: $784,992Net Income 2018: $241,6122018Revenue 2019: $1,069,654Expenses 2019: $860,848Net Income 2019: $208,8062019Revenue 2020: $880,915Expenses 2020: $704,090Net Income 2020: $176,8252020Revenue 2021: $1,329,287Expenses 2021: $994,772Net Income 2021: $334,5152021Revenue 2022: $1,239,356Expenses 2022: $1,240,942Net Income 2022: -$1,5862022Revenue 2023: $1,245,465Expenses 2023: $1,333,954Net Income 2023: -$88,4892023Revenue 2024: $1,379,488Expenses 2024: $1,373,020Net Income 2024: $6,4682024

Highlighted filing

2013

Revenue$549,733
Expenses$461,003
Net Income$88,730
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$591,524
Mission and Program Overview

Mission

To improve and develop educational, vocational, and social programs for children and adults with special needs.

To promote community awareness of developmentally disabled individuals and to provide vocational, educational, and social/recreational opportunities for special needs children and adults in Northwest Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,423$205,016▲ $52,593
Cash and Non-Interest-Bearing Accounts$77,476$115,114▲ $37,638
Savings and Temporary Cash Investments$47,451$47,906▲ $455
Inventories for Sale or Use$26,307$24,161▼ $2,146
Accounts Receivable$19,358$12,405▼ $6,953
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$323,065$404,717▲ $81,652
Other Assets Total$50$115▲ $65
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,795$37,475▼ $4,320
Accounts Payable and Accrued Expenses$6,528$9,841▲ $3,313
Other Liabilities$3,296$-1,745▼ $5,041
Total Liabilities$51,619$45,571▼ $6,048
Net Assets / Fund Balance
Unrestricted Net Assets$271,446$359,146▲ $87,700
Total Net Assets Fund Balance$271,446$359,146▲ $87,700
Total Liabilities and Net Assets / Fund Balance$323,065$404,717▲ $81,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,583$23,567$147,150
Other Land Buildings$32,462$44,782$77,244
Equipment$48,971$1,736$50,707
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George PankoninPresident
Connie Sturgeon-HartVice President
Bonnie VculekDirector
Bruce JacksonDirector
Danielle FieldsDirector
David CraigDirector
Dr Laura MillerDirector
Dr Valerie NelsonDirector
Gary BrownDirector
Jacobs FoosDirector
Lynn DunnDirector
Mary LassiterDirector
Melissa JamesDirector
Nancy FullhartDirector
Peggy HarveyDirector
Sara CoveyDirector
Susan ElloittDirector
Susan VineyardDirector
Vicki SchultzDirector
Barbara WhineryExecutive Director
Carrie JohnsonSecretary
Linda RecordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,559
Program Service Revenue
$0
Investment Income
$1,485
Other Revenue
$122,689
All Other Contributions
$150,383
Change in Net Assets
$88,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$549,733
Revenue Not Reported on Form 990
$8,599
Total Revenue per Audited Statements
$558,332
Total Revenue per Form 990
$549,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,687
Other Expenses$143,965
Grants and Similar Amounts Paid$16,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,586$31,875-$276,461
Insurance$28,010--$28,010
Payroll Taxes$19,440$2,438-$21,878
Fees for Services Accounting-$21,800-$21,800
Depreciation Depletion$21,296--$21,296
Grants to Domestic Orgs$16,351--$16,351
All Other Expenses$10,630$2,177-$12,807
Office Expenses$4,395$5,248-$9,643
Advertising$8,757--$8,757
Other Expenses$4,021$1,690-$4,021
Occupancy$3,844--$3,844
Other Employee Benefits$1,902$446-$2,348
Interest$2,246--$2,246
Total Functional Expenses$395,329$65,674$0$461,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$469,602
Expenses per Audited Statements$461,003
Total Expenses per Form 990$461,003
Expenses Not Reported on Form 990$8,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2625575---$16,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,885
Fundraising Direct Expenses$8,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,885$52,885$8,599$44,286
Total Events$52,885$52,885$8,599$44,286
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$573
Payroll Liabilities$-2,318
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 and all related schedules will be saved onto a PDF file and emailed to all Board Members for their review prior to the next Board Meeting. A formal review will be held at the Board Meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board annually reviews the conflict of interest policy and each member states and signs a letter of compliance that they are in compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews the salary survey from the Oklahoma Center for Non-Profits in determining salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request. Form 990 will be posted and available on the 4RKIDS web-site.”

Filing and Contact Details

Filer

EIN
90-0089510
Phone
5802377890

Signing Officer

Name
Barbara Whinery
Title
Executive Director
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Whinery
Formed
2003
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
71

Preparer

Preparer
Ronald Shreve CPA
Phone
4058534398
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fund Raising Expense $8599”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fund Raising Expense $8599”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08599
IRS990/FundraisingGrossIncomeAmt052885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0275176
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016351
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016351
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0591524
IRS990/GrossSalesOfInventoryAmt0110461
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt028010
IRS990/InsuranceGrp/TotalAmt028010
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02246
IRS990/InterestGrp/TotalAmt02246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01485
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205016
IRS990/LandBldgEquipCostOrOtherBssAmt0275101
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote community awareness of developmentally disabled individuals and to provide vocational, educational, and social/recreational opportunities for special needs children and adults in Northwest Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041795
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt037475
IRS990/NetAssetsOrFundBalancesBOYAmt0271446
IRS990/NetAssetsOrFundBalancesEOYAmt0359146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044286
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044286
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt077269
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077269
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03844
IRS990/OccupancyGrp/TotalAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05248
IRS990/OfficeExpensesGrp/ProgramServicesAmt04395
IRS990/OfficeExpensesGrp/TotalAmt09643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt0115
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02348
IRS990/OtherExpensesGrp/Desc0Telephone & Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt017218
IRS990/OtherExpensesGrp/ProgramServicesAmt18314
IRS990/OtherExpensesGrp/ProgramServicesAmt24319
IRS990/OtherExpensesGrp/ProgramServicesAmt34021
IRS990/OtherExpensesGrp/TotalAmt017218
IRS990/OtherExpensesGrp/TotalAmt18314
IRS990/OtherExpensesGrp/TotalAmt26009
IRS990/OtherExpensesGrp/TotalAmt34021
IRS990/OtherLiabilitiesGrp/BOYAmt03296
IRS990/OtherLiabilitiesGrp/EOYAmt0-1745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01134
IRS990/OtherRevenueTotalAmt01134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02438
IRS990/PayrollTaxesGrp/ProgramServicesAmt019440
IRS990/PayrollTaxesGrp/TotalAmt021878
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara Whinery
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Putt Putt Golf - amount used for the operation of a putt putt golf course that employs special needs individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347135
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154450
IRS990/PYOtherRevenueAmt0139234
IRS990/PYRevenuesLessExpensesAmt047262
IRS990/PYSalariesCompEmpBnftPaidAmt0285436
IRS990/PYTotalExpensesAmt0439886
IRS990/PYTotalRevenueAmt0487148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,717
Liabilities
$45,571
Net assets
$359,146
Revenue
$549,733
Expenses
$461,003
Net income
$88,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.60$2.85$1.38$1.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.65$2.85$1.25$1.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.67$2.93$1.24$1.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.65$2.93$1.33$0.99$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.58$2.59$0.88$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.17$2.51$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.18$2.30$1.03$0.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.06$1.69$0.67$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.04$1.01$0.74$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.78$0.97$0.66$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.66$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.55$0.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.10$0.18$0.33