Civic Intelligence

Mcbride Foundation

990 • Fiscal year 2014 • EIN 20-2144771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.MCBRIDEFOUNDATION.ORG
720 W Wilshire Blvd Ste 101JOklahoma City, OK 73116-7737

(405) 879-9618

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,567

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$230,489

Up $16,735 (+7.8%) from 2013

Net Assets

Up

$219,605

Up $7,095 (+3.3%) from 2013

Liabilities

Up

$10,884

Up $9,640 (+775%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin54th percentile

Revenue

Down

$152,715

Down $9,059 (-5.6%) from 2013

Expenses

Down

$145,620

Down $15,600 (-9.7%) from 2013

Net Income

Up

$7,095

Up $6,541 (+1181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $213,312Liabilities 2011: $55Net Assets 2011: $213,2572011Assets 2012: $211,956Liabilities 2012: $0Net Assets 2012: $211,9562012Assets 2013: $213,754Liabilities 2013: $1,244Net Assets 2013: $212,5102013Assets 2014: $230,489Liabilities 2014: $10,884Net Assets 2014: $219,6052014Assets 2015: $287,876Liabilities 2015: $29,918Net Assets 2015: $257,9582015Assets 2016: $242,557Liabilities 2016: $21,149Net Assets 2016: $221,4082016Assets 2017: $282,434Liabilities 2017: $44,611Net Assets 2017: $237,8232017Assets 2018: $258,675Liabilities 2018: $21,296Net Assets 2018: $237,3792018Assets 2019: $216,023Liabilities 2019: $20,623Net Assets 2019: $195,4002019Assets 2020: $242,423Liabilities 2020: $12,648Net Assets 2020: $229,7752020Assets 2021: $229,646Liabilities 2021: $20,895Net Assets 2021: $208,7512021Assets 2022: $220,860Liabilities 2022: $20,616Net Assets 2022: $200,2442022Assets 2023: $189,617Liabilities 2023: $18,041Net Assets 2023: $171,5762023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$230,489
Liabilities$10,884
Net Assets$219,605
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $199,382Expenses 2011: $186,582Net Income 2011: $12,8002011Revenue 2012: $178,618Expenses 2012: $179,919Net Income 2012: -$1,3012012Revenue 2013: $161,774Expenses 2013: $161,220Net Income 2013: $5542013Revenue 2014: $152,715Expenses 2014: $145,620Net Income 2014: $7,0952014Revenue 2015: $213,884Expenses 2015: $175,531Net Income 2015: $38,3532015Revenue 2016: $156,637Expenses 2016: $193,187Net Income 2016: -$36,5502016Revenue 2017: $156,220Expenses 2017: $139,012Net Income 2017: $17,2082017Revenue 2018: $148,104Expenses 2018: $148,548Net Income 2018: -$4442018Revenue 2019: $113,361Expenses 2019: $155,340Net Income 2019: -$41,9792019Revenue 2020: $150,423Expenses 2020: $116,048Net Income 2020: $34,3752020Revenue 2021: $103,740Expenses 2021: $124,764Net Income 2021: -$21,0242021Revenue 2022: $104,224Expenses 2022: $112,731Net Income 2022: -$8,5072022Revenue 2023: $82,296Expenses 2023: $110,968Net Income 2023: -$28,6722023Revenue 2024: $1,972Expenses 2024: $173,549Net Income 2024: -$171,5772024

Highlighted filing

2014

Revenue$152,715
Expenses$145,620
Net Income$7,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$217,277
Mission and Program Overview

Mission

To combat crippling bone and joint disease in oklahoma via education, treatment, and research.

To combat crippling bone and joint disease in oklahoma via education, treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$212,510$219,605▲ $7,095
Savings and Temporary Cash Investments$126,082$126,334▲ $252
Cash and Non-Interest-Bearing Accounts$79,516$92,658▲ $13,142
Prepaid Expenses and Deferred Charges$7,595$5,939▼ $1,656
Accounts Receivable-$5,400-
Land, Buildings, and Equipment, Net$561$158▼ $403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,754$230,489▲ $16,735
Liabilities
Accounts Payable and Accrued Expenses-$9,868-
Other Liabilities$1,244$1,016▼ $228
Total Liabilities$1,244$10,884▲ $9,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,510$219,605▲ $7,095
Total Liabilities and Net Assets / Fund Balance$213,754$230,489▲ $16,735

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$1,859$2,017
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delana SmileyExecutive DirectorFT$54,567$54,567

Board Members and Trustees

NameTitle
Brad Margo MdChairman of the Board
Marguerite Weston MdCo Chairman of the Board
Benjamin Panter MdDirector
David Saxton MdDirector
Emily BuckelewDirector
Frank HarrisonDirector
Gp Johnson HightowerDirector
Greg RobertsonDirector
James Mitchell MdDirector
James P BoggsDirector
Libby NaifehDirector
Mike NunleyDirector
Sean HeuselDirector
James H Denny CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,265
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$112,198
All Other Contributions
$40,265
Change in Net Assets
$7,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,590
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$15,920
Salaries, Compensation, and Employee Benefits$110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$74,620$14,023$18,819$107,462
Grants to Domestic Orgs$15,920--$15,920
Office Expenses$4,909$131$172$5,212
Occupancy$3,085$573$749$4,407
Insurance$1,329$247$323$1,899
All Other Expenses$659$384$266$1,309
Fees for Services Accounting$686$127$167$980
Other Expenses$382$105$93$580
Advertising$364$68-$432
Depreciation Depletion-$404-$404
Other Salaries and Wages$77$14$19$110
Interest-$44-$44
Total Functional Expenses$108,199$16,420$21,000$145,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,500
Fundraising Direct Expenses$64,562
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$139,325$139,325$57,920$81,405
Positive Steps Walk$36,175$36,175$5,599$30,576
Total Events$175,500$175,500$64,562$110,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,016
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body is provided a copy of the form 990 for review before filing. They review the accuracy and presentation of information contained in return.”

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

“Annually board members are asked to review the organization conflict of interest policy and disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financials are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcbride Foundation
EIN
20-2144771
Phone
4058799618
Address
720 W WILSHIRE BLVD STE 101J, OKLAHOMA CITY, OK 73116-7737

Signing Officer

Name
Delana Smiley
Title
Executive Director
Phone
4058799618
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Smiley
Formed
2005
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
65

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY STE 300, INDIANAPOLIS, IN 46240
Preparer
David a Burnett CPA Pfs Cfp
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Merchant fees : program service expenses 0. Management and general expenses 39. Fundraising expenses 697. Total expenses 736. Professional services: program service expenses 74,620. Management and general expenses 13,984. Fundraising expenses 18,122. Total expenses 106,726.”

Raw XML AppendixShowing 400 of 500 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt0573
IRS990/OccupancyGrp/ProgramServicesAmt03085
IRS990/OccupancyGrp/TotalAmt04407
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OfficeExpensesGrp/ProgramServicesAmt04909
IRS990/OfficeExpensesGrp/TotalAmt05212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT/VENUE RENTAL
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3WEBSITE HOSTING
IRS990/OtherExpensesGrp/FundraisingAmt0392
IRS990/OtherExpensesGrp/FundraisingAmt193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt11614
IRS990/OtherExpensesGrp/ProgramServicesAmt22155
IRS990/OtherExpensesGrp/ProgramServicesAmt3382
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt12306
IRS990/OtherExpensesGrp/TotalAmt22155
IRS990/OtherExpensesGrp/TotalAmt3580
IRS990/OtherLiabilitiesGrp/BOYAmt01244
IRS990/OtherLiabilitiesGrp/EOYAmt01016
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01260
IRS990/OtherRevenueTotalAmt01260
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05939
IRS990/PrincipalOfficerNm0DELANA SMILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION AWARDS PRESERVE SPORTS INJURY PREVENTION GRANTS TO UNDERPRIVELAGED SCHOOLS. THESE GRANTS ARE TO REPLACE OLD, UNSAFE SPORTS EQUIPMENT AND CAN ALSO PURCHASE FIRST AID EQUIPMENT. THE FOUNDATION ALSO PROVIDES SCHOOLS PROFESSIONAL DEVELOPMENT ABOUT INJURY PREVENTION IN YOUTH SPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019689
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015920
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt026017
IRS990/PYOtherRevenueAmt0118816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0554
IRS990/PYSalariesCompEmpBnftPaidAmt0100203
IRS990/PYTotalExpensesAmt0161220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161774
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0212510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.64940
IRS990ScheduleA/PublicSupportTotal170Amt0157461
IRS990ScheduleA/SubstantialContributorsTotAmt034903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192364
IRS990ScheduleA/TotalSupportAmt0192364
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalLiabilityAmt01016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POSITIVE STEPS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0143
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. THEY REVIEW THE ACCURACY AND PRESENTATION OF INFORMATION CONTAINED IN RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY BOARD MEMBERS ARE ASKED TO REVIEW THE ORGANIZATION CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39. FUNDRAISING EXPENSES 697. TOTAL EXPENSES 736. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 74,620. MANAGEMENT AND GENERAL EXPENSES 13,984. FUNDRAISING EXPENSES 18,122. TOTAL EXPENSES 106,726.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0730714291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,489
Liabilities
$10,884
Net assets
$219,605
Revenue
$152,715
Expenses
$145,620
Net income
$7,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.74$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.18$1.72$0.82$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.21$2.00$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.21$2.09$1.04$1.25$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.30$1.50$1.16$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$1.13$1.55$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.21$2.37$1.48$1.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.45$2.38$1.56$1.39$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.21$2.21$1.57$1.93$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.30$2.58$2.14$1.76$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.11$2.20$1.53$1.46$0.07
2013Summary only. Only limited summary data is available for this year.$2.14$0.01$2.13$1.62$1.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$2.12$1.79$1.80$0.01
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$1.99$1.87$0.13