Civic Intelligence

Oxford University Development North America Inc.

990 • Fiscal year 2017 • EIN 13-3497066

Aug 01, 2016 to Jul 31, 2017 • Filed on May 14, 2018

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-8.8%

Higher net margin than 21% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$365,179

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • NTEE Q • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

34%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-4.8%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,031,688

Up $259,607 (+34%) from 2016

Net Assets

Down

-$345,697

Down $312,526 (-942%) from 2016

Liabilities

Up

$1,377,385

Up $572,133 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$3,566,375

Down $181,768 (-4.8%) from 2016

Expenses

Up

$3,878,901

Up $172,484 (+4.7%) from 2016

Net Income

Down

-$312,526

Down $354,252 (-849%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,031,688
Liabilities$1,377,385
Net Assets-$345,697
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,566,375
Expenses$3,878,901
Net Income-$312,526
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,566,375
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$740,024$930,855▲ $190,831
Prepaid Expenses and Deferred Charges$15,638$70,948▲ $55,310
Accounts Receivable-$22,250-
Land, Buildings, and Equipment, Net$16,119$7,335▼ $8,784
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$772,081$1,031,688▲ $259,607
Liabilities
Other Liabilities$645,101$838,705▲ $193,604
Deferred Revenue$49,290$353,032▲ $303,742
Accounts Payable and Accrued Expenses$110,861$185,648▲ $74,787
Total Liabilities$805,252$1,377,385▲ $572,133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,000$10,000→ $0
Unrestricted Net Assets$-43,171$-355,697▼ $312,526
Total Net Assets Fund Balance$-33,171$-345,697▼ $312,526
Total Liabilities and Net Assets / Fund Balance$772,081$1,031,688▲ $259,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$244$206,856$207,100
Leasehold Improvements$7,091$136,222$143,313
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CunninghamBoard President & Executive DirectorFT$315,521$49,658$365,179
David StilesDirector Planned GivingFT$192,471$43,506$235,977
Alison RauschMajor Gifts OfficerFT$149,399$41,352$190,751
Susan Van LiewBoard Treasurer & Director of FinanceFT$149,673$31,261$180,934
Virginia AugustaPrincipal Gifts OfficerFT$125,728$40,168$165,896
Serina LeeDirector ResearchFT$119,383$39,851$159,234
Jo Ann CoreyDirector of Special EventsFT$111,825$39,473$151,298
Sheila BarrettBoard Director and Deputy DirectorFT$101,511$38,958$140,469

Board Members and Trustees

NameTitle
Prof Nicholas RawlinsChairman
Giles KerrDirector
Nicholas Benjamin HeathDirector
William ColquhounSecretary
Christine JefferySecretary (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,565,203
Investment Income
$1,172
Other Revenue
$0
Change in Net Assets
$-312,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,566,375
Total Revenue per Form 990
$3,566,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,283,254
Other Expenses$1,595,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,783$79,974-$1,103,757
Current Officers, Directors, Trustees, and Key Employees$475,327$256,532-$731,859
Occupancy$649,022$48,851-$697,873
Other Employee Benefits$257,399$31,307-$288,706
Travel$94,883$23,721-$118,604
Payroll Taxes$91,283$18,697-$109,980
Fees for Services Other$67,829$5,105-$72,934
All Other Expenses$55,960$13,990-$69,950
Pension Plan Contributions$46,075$2,877-$48,952
Office Expenses$30,310$7,578-$37,888
Other Expenses$21,959$5,490-$27,449
Depreciation Depletion$7,027$1,757-$8,784
Insurance$6,554$1,639-$8,193
Total Functional Expenses$3,355,520$523,381$0$3,878,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,878,901
Total Expenses per Audited Statements$3,878,901
Total Expenses per Form 990$3,878,901
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$838,705
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 11B

“The 990 is distributed to the 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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Cunningham
Formed
1988
Legal Domicile
Ny
Voting Board Members
7
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, 2017 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.”

Raw XML AppendixShowing 400 of 632 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/TitleTxt0BOARD PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER & DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR AND DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR PLANNED GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt9MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL GIFTS OFFICER
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN FUNDRAISING ACTIVITIES ON BEHALF OF OXFORD UNIVERSITY AND TAX-EXEMPT ORGANIZATIONS IN NORTH AMERICA SEEKING TO RAISE FUNDS FOR OXFORD UNIVERSITY IN OXFORD, ENGLAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-33171
IRS990/NetAssetsOrFundBalancesEOYAmt0-345697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048851
IRS990/OccupancyGrp/ProgramServicesAmt0649022
IRS990/OccupancyGrp/TotalAmt0697873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07578
IRS990/OfficeExpensesGrp/ProgramServicesAmt030310
IRS990/OfficeExpensesGrp/TotalAmt037888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288706
IRS990/OtherExpensesGrp/Desc0ALUMNI, COLLEGE EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15490
IRS990/OtherExpensesGrp/ProgramServicesAmt0377305
IRS990/OtherExpensesGrp/ProgramServicesAmt1103452
IRS990/OtherExpensesGrp/ProgramServicesAmt247352
IRS990/OtherExpensesGrp/ProgramServicesAmt321959
IRS990/OtherExpensesGrp/TotalAmt0377305
IRS990/OtherExpensesGrp/TotalAmt1129315
IRS990/OtherExpensesGrp/TotalAmt247352
IRS990/OtherExpensesGrp/TotalAmt327449
IRS990/OtherLiabilitiesGrp/BOYAmt0645101
IRS990/OtherLiabilitiesGrp/EOYAmt0838705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01103757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018697
IRS990/PayrollTaxesGrp/ProgramServicesAmt091283
IRS990/PayrollTaxesGrp/TotalAmt0109980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046075
IRS990/PensionPlanContributionsGrp/TotalAmt048952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070948
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/RelatedOrExemptFuncIncomeAmt03406276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03406276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt01566498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03747197
IRS990/PYRevenuesLessExpensesAmt041726
IRS990/PYSalariesCompEmpBnftPaidAmt02139919
IRS990/PYTotalExpensesAmt03706417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03748143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-312526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03565203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0930855
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/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03878901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07091
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03566375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OUDNA BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JULY 31, 2017 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/TotalBookValueLandBuildingsAmt07335
IRS990ScheduleD/TotalExpensesPerForm990Amt03878901
IRS990ScheduleD/TotalLiabilityAmt0838705
IRS990ScheduleD/TotalRevenuePerForm990Amt03566375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03566375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03878901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2192471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4119383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5111825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6125728
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,688
Liabilities
$1,377,385
Net assets
-$345,697
Revenue
$3,566,375
Expenses
$3,878,901
Net income
-$312,526
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
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.38$0.35$3.57$3.88$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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