Civic Intelligence

Oxford University Development North America Inc.

990 • Fiscal year 2016 • EIN 13-3497066

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.OXFORDNA.ORG

View Organization Page

500 Fifth Avenue 32nd FloorNew York, NY 10110

(212) 377-4900

Siviq Scores

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

Liabilities / Assets

97th percentile

1.04x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$364,885

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • NTEE Q • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$772,081

Down $36,636 (-4.5%) from 2015

Net Assets

Up

-$33,171

Up $41,726 (+56%) from 2015

Liabilities

Down

$805,252

Down $78,362 (-8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$3,748,143

Up $415,030 (+12%) from 2015

Expenses

Up

$3,706,417

Up $427,528 (+13%) from 2015

Net Income

Down

$41,726

Down $12,498 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $623,001Liabilities 2011: $842,553Net Assets 2011: -$219,5522011Assets 2012: $759,230Liabilities 2012: $968,437Net Assets 2012: -$209,2072012Assets 2013: $870,389Liabilities 2013: $1,074,738Net Assets 2013: -$204,3492013Assets 2014: $599,790Liabilities 2014: $728,911Net Assets 2014: -$129,1212014Assets 2015: $808,717Liabilities 2015: $883,614Net Assets 2015: -$74,8972015Assets 2016: $772,081Liabilities 2016: $805,252Net Assets 2016: -$33,1712016Assets 2017: $1,031,688Liabilities 2017: $1,377,385Net Assets 2017: -$345,6972017Assets 2018: $872,620Liabilities 2018: $1,368,585Net Assets 2018: -$495,9652018Assets 2019: $1,664,539Liabilities 2019: $2,186,777Net Assets 2019: -$522,2382019Assets 2020: $2,059,413Liabilities 2020: $2,594,282Net Assets 2020: -$534,8692020Assets 2021: $1,227,187Liabilities 2021: $1,758,422Net Assets 2021: -$531,2352021Assets 2022: $1,680,155Liabilities 2022: $2,178,042Net Assets 2022: -$497,8872022Assets 2023: $4,585,953Liabilities 2023: $5,020,184Net Assets 2023: -$434,2312023Assets 2024: $4,040,051Liabilities 2024: $4,395,234Net Assets 2024: -$355,1832024

Highlighted filing

2016

Assets$772,081
Liabilities$805,252
Net Assets-$33,171
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,010,698Expenses 2011: $3,043,745Net Income 2011: -$33,0472011Revenue 2012: $3,678,739Expenses 2012: $3,668,394Net Income 2012: $10,3452012Revenue 2013: $3,190,813Expenses 2013: $3,185,955Net Income 2013: $4,8582013Revenue 2014: $3,708,095Expenses 2014: $3,632,867Net Income 2014: $75,2282014Revenue 2015: $3,333,113Expenses 2015: $3,278,889Net Income 2015: $54,2242015Revenue 2016: $3,748,143Expenses 2016: $3,706,417Net Income 2016: $41,7262016Revenue 2017: $3,566,375Expenses 2017: $3,878,901Net Income 2017: -$312,5262017Revenue 2018: $4,141,931Expenses 2018: $4,292,199Net Income 2018: -$150,2682018Revenue 2019: $4,119,935Expenses 2019: $4,146,208Net Income 2019: -$26,2732019Revenue 2020: $4,536,065Expenses 2020: $4,548,696Net Income 2020: -$12,6312020Revenue 2021: $4,120,995Expenses 2021: $4,117,361Net Income 2021: $3,6342021Revenue 2022: $4,245,191Expenses 2022: $4,211,843Net Income 2022: $33,3482022Revenue 2023: $4,141,962Expenses 2023: $4,078,306Net Income 2023: $63,6562023Revenue 2024: $3,911,248Expenses 2024: $3,832,200Net Income 2024: $79,0482024

Highlighted filing

2016

Revenue$3,748,143
Expenses$3,706,417
Net Income$41,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$3,748,143
Mission and Program Overview

Mission

To engage in fundraising activities on behalf of tax-exempt organizations in north america seeking to raise funds for oxford university in oxford, england.

The organization promotes fund raising activities for tax exempt organizations in north america seeking to raise funds for oxford university in oxford, england

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$710,706$740,024▲ $29,318
Land, Buildings, and Equipment, Net$51,375$16,119▼ $35,256
Prepaid Expenses and Deferred Charges$46,336$15,638▼ $30,698
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$808,717$772,081▼ $36,636
Liabilities
Other Liabilities$653,403$645,101▼ $8,302
Accounts Payable and Accrued Expenses$93,939$110,861▲ $16,922
Deferred Revenue$136,272$49,290▼ $86,982
Total Liabilities$883,614$805,252▼ $78,362
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-84,897$-43,171▲ $41,726
Total Net Assets Fund Balance$-74,897$-33,171▲ $41,726
Total Liabilities and Net Assets / Fund Balance$808,717$772,081▼ $36,636

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,397$203,703$207,100
Leasehold Improvements$12,722$130,591$143,313
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CunninghamPresidentFT$314,821$50,064$364,885
David StilesDirector Planned GivingFT$192,471$43,946$236,417
Alison RauschMajor Gifts OfficerFT$151,796$40,926$192,722
Susan Van LiewTreasurerFT$156,197$31,570$187,767
Jemima AttanasioMajor Gifts OfficerFT$135,485$43,746$179,231
Serina LeeDirector ResearchFT$126,158$40,636$166,794
Jo Ann CoreyDirector of Special EventsFT$118,718$40,265$158,983

Board Members and Trustees

NameTitle
Prof Nicholas RawlinsChairman
Giles KerrDirector
Tim GardamDirector
Christine JefferySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,747,197
Investment Income
$946
Other Revenue
$0
Change in Net Assets
$41,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,748,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,748,143
Total Revenue per Form 990
$3,748,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,919
Other Expenses$1,566,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,113,073$21,773-$1,134,846
Occupancy$576,789$43,414-$620,203
Current Officers, Directors, Trustees, and Key Employees$303,112$232,091-$535,203
Other Employee Benefits$297,362$25,641-$323,003
Travel$126,885$31,721-$158,606
Payroll Taxes$87,917$14,312-$102,229
All Other Expenses$63,710$15,929-$79,639
Office Expenses$57,738$14,433-$72,171
Other Expenses$46,210$9,480-$46,210
Pension Plan Contributions$44,638--$44,638
Depreciation Depletion$28,205$7,051-$35,256
Fees for Services Other$25,190$1,896-$27,086
Fees for Services Accounting-$20,000-$20,000
Fees for Services Legal$7,516$566-$8,082
Insurance$3,770$943-$4,713
Total Functional Expenses$3,256,575$449,842$0$3,706,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,706,417
Total Expenses per Audited Statements$3,706,417
Total Expenses per Form 990$3,706,417
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$645,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11

“The 990 is distributed to board and reviewed by each board member before filing.”

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

“Each year the members of the board and management review the conflict of interest policy and each person signs the disclosure form which discloses if they have any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Written employment contracts, compensation surveys/studies, and approval by the board or compensation committee were used to determine the compensation of the organization's officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oxford University Development
EIN
13-3497066
Phone
2123774900
Address
500 FIFTH AVENUE 32ND FLOOR, NEW YORK, NY 10110

Signing Officer

Name
Michael G Cunningham
Title
President
Phone
2123774900
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Cunningham
Formed
1988
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
4

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's selection and oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Oudna believes it has no uncertain income tax positions as of july 31, 2016 and 2015 in accordance with accounting standards codification ("asc") topic 740 ("income taxes"), which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323003
IRS990/OtherExpensesGrp/Desc0ALUMNI, COLLEGE EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19480
IRS990/OtherExpensesGrp/ProgramServicesAmt0394171
IRS990/OtherExpensesGrp/ProgramServicesAmt142367
IRS990/OtherExpensesGrp/ProgramServicesAmt237922
IRS990/OtherExpensesGrp/ProgramServicesAmt346210
IRS990/OtherExpensesGrp/TotalAmt0394171
IRS990/OtherExpensesGrp/TotalAmt152959
IRS990/OtherExpensesGrp/TotalAmt247402
IRS990/OtherExpensesGrp/TotalAmt346210
IRS990/OtherLiabilitiesGrp/BOYAmt0653403
IRS990/OtherLiabilitiesGrp/EOYAmt0645101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021773
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01113073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01134846
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014312
IRS990/PayrollTaxesGrp/ProgramServicesAmt087917
IRS990/PayrollTaxesGrp/TotalAmt0102229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044638
IRS990/PensionPlanContributionsGrp/TotalAmt044638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015638
IRS990/PrincipalOfficerNm0MICHAEL G CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS FROM OXFORD UK.
IRS990/ProgramServiceRevenueGrp/Desc1ALUM.& COL. EVENT INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03646120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03646120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101077
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt01267234
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03332243
IRS990/PYRevenuesLessExpensesAmt054224
IRS990/PYSalariesCompEmpBnftPaidAmt02011655
IRS990/PYTotalExpensesAmt03278889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03333113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03747197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0710706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740024
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0986001062
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHANCELLOR MASTERS AND SCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03706417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0645101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03748143
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUDNA BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016119
IRS990ScheduleD/TotalExpensesPerForm990Amt03706417
IRS990ScheduleD/TotalLiabilityAmt0645101
IRS990ScheduleD/TotalRevenuePerForm990Amt03748143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03748143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03706417
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0314821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3151796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5118718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6135485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17780

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$772,081
Liabilities
$805,252
Net assets
-$33,171
Revenue
$3,748,143
Expenses
$3,706,417
Net income
$41,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$4.40$0.36$3.91$3.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.59$5.02$0.43$4.14$4.08$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.18$0.50$4.25$4.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.76$0.53$4.12$4.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.59$0.53$4.54$4.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.19$0.52$4.12$4.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.37$0.50$4.14$4.29$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.38$0.35$3.57$3.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.81$0.03$3.75$3.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.88$0.07$3.33$3.28$0.05
2014Summary only. Only limited summary data is available for this year.$0.60$0.73$0.13$3.71$3.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.87$1.07$0.20$3.19$3.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.76$0.97$0.21$3.68$3.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.62$0.84$0.22$3.01$3.04$0.03