Civic Intelligence

Mcbride Foundation

990 • Fiscal year 2023 • EIN 20-2144771

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

(405) 232-0341

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.22x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$56,465

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 68.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$189,617

Down $31,243 (-14%) from 2022

Net Assets

Down

$171,576

Down $28,668 (-14%) from 2022

Liabilities

Down

$18,041

Down $2,575 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$82,296

Down $21,928 (-21%) from 2022

Expenses

Down

$110,968

Down $1,763 (-1.6%) from 2022

Net Income

Down

-$28,672

Down $20,165 (-237%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$189,617
Liabilities$18,041
Net Assets$171,576
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$82,296
Expenses$110,968
Net Income-$28,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$132,124
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
Savings and Temporary Cash Investments$147,608$102,054▼ $45,554
Cash and Non-Interest-Bearing Accounts$48,658$84,181▲ $35,523
Pledges and Grants Receivable$15,000$0▼ $15,000
Accounts Receivable$2,740$2,440▼ $300
Prepaid Expenses and Deferred Charges$848$728▼ $120
Land, Buildings, and Equipment, Net$183$0▼ $183
Total Assets$220,860$189,617▼ $31,243
Other Assets Total$5,823$214▼ $5,609
Liabilities
Accounts Payable and Accrued Expenses$13,934$11,829▼ $2,105
Other Liabilities$6,682$6,212▼ $470
Total Liabilities$20,616$18,041▼ $2,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,622$171,576▼ $11,046
Net Assets With Donor Restrictions$17,622$0▼ $17,622
Total Net Assets Fund Balance$200,244$171,576▼ $28,668
Total Liabilities and Net Assets / Fund Balance$220,860$189,617▼ $31,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$788$788
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delana SmileyExecutive DirectorFT$56,465$56,465

Board Members and Trustees

NameTitle
James Mitchell MdChairman of the Board
Sean HeuselVice Chairman
Brandon WeedenDirector
Greg RobertsonDirector
James BoggsDirector
Kendra StreeterDirector
Steven EverettDirector
Cj FedorSecretary
Donny HectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,843
Program Service Revenue
$0
Investment Income
$945
Other Revenue
$-24,492
All Other Contributions
$7,533
Change in Net Assets
$-28,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,968
Total Fundraising Expense$17,734
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,510$10,309$13,481$79,300
Occupancy$3,573$664$868$5,105
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$1,680$312$408$2,400
Insurance$1,381$256$335$1,972
Office Expenses$610$113$148$871
All Other Expenses$466$86$114$666
Other Expenses$238$44$58$340
Depreciation Depletion$101$19$25$145
Total Functional Expenses$79,674$13,560$17,734$110,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,828
Fundraising Gross Income$25,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,975$17,926$21,778$-3,852
Clay Shoot$36,671$7,409$10,648$-3,239
Total Events$123,646$25,335$49,827$-24,492
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$6,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
4052320341
Address
720 W WILSHIRE BLVD STE 101J, OKLAHOMA CITY, OK 73116-7737

Signing Officer

Name
Delana Smiley
Title
Executive Director
Phone
4052320341
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delana Smiley
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18

Preparer

Firm
Cbiz Advisors LLC
Address
3925 RIVER CROSSING PKWY STE 100, INDIANAPOLIS, IN 46240
Preparer
David a Burnett
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 55,437. Management and general expenses 10,295. Fundraising expenses 13,463. Total expenses 79,195. Bank fees: program service expenses 73. Management and general expenses 14. Fundraising expenses 18. Total expenses 105.”

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/PrincipalOfficerNm0DELANA SMILEY
IRS990/PriorPeriodAdjustmentsAmt04
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/ExpenseAmt06655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017628
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt095103
IRS990/PYOtherRevenueAmt0-12576
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8507
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379990
IRS990ScheduleA/TotalSupportAmt0379990
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029262
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01585
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04357
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010648
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,437. MANAGEMENT AND GENERAL EXPENSES 10,295. FUNDRAISING EXPENSES 13,463. TOTAL EXPENSES 79,195. BANK FEES: PROGRAM SERVICE EXPENSES 73. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 18. TOTAL EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES/PHYSICIAN OFFICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01110 NORTH LEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd073103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt056465
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCBRIDE CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220860
IRS990/TotalAssetsEOYAmt0189617
IRS990/TotalAssetsGrp/BOYAmt0220860

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,617
Liabilities
$18,041
Net assets
$171,576
Revenue
$82,296
Expenses
$110,968
Net income
-$28,672
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
2023Detailed filing. Detailed filing data is available for this year.$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