Civic Intelligence

Opas Foundation

990 • Fiscal year 2015 • EIN 20-3523938

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 21, 2016

Refreshing map…

1200 DouglasOmaha, NE 68102

(402) 345-0202

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.42x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

28th percentile

-1.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

32%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Assets

Down

$69,783,324

Down $1,203,607 (-1.7%) from 2014

Net Assets

Down

$68,614,574

Down $1,522,357 (-2.2%) from 2014

Liabilities

Up

$1,168,750

Up $318,750 (+38%) from 2014

Revenue

Up

$2,806,631

Up $675,073 (+32%) from 2014

Expenses

Up

$4,328,988

Up $479,142 (+12%) from 2014

Net Income

Up

-$1,522,357

Up $195,931 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $78,511,864Liabilities 2010: $450,000Net Assets 2010: $78,061,8642010Assets 2011: $76,564,945Liabilities 2011: $550,000Net Assets 2011: $76,014,9452011Assets 2012: $74,537,417Liabilities 2012: $650,000Net Assets 2012: $73,887,4172012Assets 2013: $72,641,464Liabilities 2013: $786,245Net Assets 2013: $71,855,2192013Assets 2014: $70,986,931Liabilities 2014: $850,000Net Assets 2014: $70,136,9312014Assets 2015: $69,783,324Liabilities 2015: $1,168,750Net Assets 2015: $68,614,5742015Assets 2016: $67,954,313Liabilities 2016: $1,392,979Net Assets 2016: $66,561,3342016Assets 2017: $106,056,843Liabilities 2017: $1,278,280Net Assets 2017: $104,778,5632017Assets 2018: $106,171,108Liabilities 2018: $1,139,585Net Assets 2018: $105,031,5232018Assets 2019: $110,389,688Liabilities 2019: $2,217,149Net Assets 2019: $108,172,5392019Assets 2020: $154,372,041Liabilities 2020: $1,732,993Net Assets 2020: $152,639,0482020Assets 2021: $216,930,638Liabilities 2021: $3,384,760Net Assets 2021: $213,545,8782021Assets 2022: $214,160,238Liabilities 2022: $4,671,255Net Assets 2022: $209,488,9832022Assets 2023: $295,903,134Liabilities 2023: $1,234,649Net Assets 2023: $294,668,4852023

Highlighted filing

2015

Assets$69,783,324
Liabilities$1,168,750
Net Assets$68,614,574

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $4,122,5442010Expenses 2011: $4,053,4662011Expenses 2012: $4,134,0882012Expenses 2013: $4,038,7622013Revenue 2014: $2,131,558Expenses 2014: $3,849,846Net Income 2014: -$1,718,2882014Revenue 2015: $2,806,631Expenses 2015: $4,328,988Net Income 2015: -$1,522,3572015Revenue 2016: $2,048,781Expenses 2016: $4,102,021Net Income 2016: -$2,053,2402016Revenue 2017: $37,341,719Expenses 2017: $3,773,308Net Income 2017: $33,568,4112017Revenue 2018: $3,803,630Expenses 2018: $5,623,809Net Income 2018: -$1,820,1792018Revenue 2019: $5,092,045Expenses 2019: $5,854,745Net Income 2019: -$762,7002019Revenue 2020: $55,862,355Expenses 2020: $5,926,856Net Income 2020: $49,935,4992020Revenue 2021: $54,646,266Expenses 2021: $6,015,496Net Income 2021: $48,630,7702021Revenue 2022: $7,577,994Expenses 2022: $6,053,761Net Income 2022: $1,524,2332022Revenue 2023: $88,718,176Expenses 2023: $7,198,754Net Income 2023: $81,519,4222023

Highlighted filing

2015

Revenue$2,806,631
Expenses$4,328,988
Net Income-$1,522,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,806,631
Mission and Program Overview

Mission

The mission of OPAS Foundation is to further the objectives and purpose of Omaha Performing Arts Society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,781,656$67,744,622▼ $2,037,034
Prepaid Expenses and Deferred Charges$1,034,539$1,030,433▼ $4,106
Savings and Temporary Cash Investments-$925,084-
Cash and Non-Interest-Bearing Accounts$160,736$83,185▼ $77,551
Accounts Receivable$10,000--
Total Assets$70,986,931$69,783,324▼ $1,203,607
Liabilities
Accounts Payable and Accrued Expenses$850,000$1,168,750▲ $318,750
Other Liabilities$0$0→ $0
Total Liabilities$850,000$1,168,750▲ $318,750
Net Assets / Fund Balance
Unrestricted Net Assets$70,136,931$68,114,549▼ $2,022,382
Temporarily Rstr Net Assets$0$500,025▲ $500,025
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,136,931$68,614,574▼ $1,522,357
Total Liabilities and Net Assets / Fund Balance$70,986,931$69,783,324▼ $1,203,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,714,754$19,849,446$81,564,200
Land$6,029,868-$6,029,868
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$925,025▲ $59$0$925,084
2013$0$0→ $0$0$0
2012$0$0→ $0$0$0
2011$0$0→ $0$0$0
2010$0$0→ $0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GottschalkChairman
Joan H SquiresPresident
Richard HollandVice Chairman
Michael B YanneyDirector
John BoyerSecretary
Arnold ReevesSenior VP and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$800,025
Program Service Revenue
$2,006,547
Investment Income
$59
Other Revenue
$0
All Other Contributions
$800,025
Change in Net Assets
$-1,522,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,136,132
Grants and Similar Amounts Paid$1,870,000
Salaries, Compensation, and Employee Benefits$322,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,037,034--$2,037,034
Grants to Domestic Orgs$1,870,000--$1,870,000
Current Officers, Directors, Trustees, and Key Employees$242,142$80,714-$322,856
Insurance-$91,619-$91,619
Fees for Services Legal-$7,479-$7,479
Total Functional Expenses$4,149,176$179,812$0$4,328,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Performing Arts SocietyOmaha, NE501(c)(3)To further the mission of Omaha Performing Arts$1,870,000
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Before filing, a copy of the Form 990 and all required schedules were provided to each voting member of the Board of Directors. Each member is instructed to contact the President of the organization with any questions or concerns, and is given ten days to do so before the return is filed.

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

Each May, a conflict of interest disclosure form is distributed to all voting members of the Board of Directors. Each member has one month to return the form. Any conflict of interest is discussed at the next board meeting with appropriate actions taken by the Chairperson of the Board.

Form 990, Part VI, Section B, Line 15

The Chairman of the Board of Directors is responsible for the completion and implementation of evaluation and compensation for the President. Prior to the conclusion of the fiscal year, and in conjunction with the budget preparation process for the subsequent fiscal year, the Chairman shall be responsible for recommending the compensation and benefits of the President. The development of the final compensation package may use market-based data that is independent of OPA. In addition, an outside consultant may be engaged to conduct an independent review periodically as determined by the Chairman to ensure that the information is timely and appropriate. The Chairman's assessment shall be provided for review to a Compensation Committee comprised of not less than two other members of the Board of Directors. Following the Compensation Committees' approval, the Board of Directors will make the final approval prior to the end of the fiscal year and note its actions in its minutes.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Opas Foundation
EIN
20-3523938
Phone
4023450202
Address
1200 Douglas, Omaha, NE 68102

Signing Officer

Name
Joan Squires
Title
President
Phone
4023450202
Signed
2016-03-21

Organization Details

Principal Officer
Joan H Squires
Formed
2005
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

To support operations of Omaha Performing Arts Society

Schedule D, Part X, Line 2

Management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. No provision or liability for income taxes has been included in the consolidated financial statements.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02006547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02006547
IRS990ScheduleA/Total509Grp/TotalAmt010957760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02806572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02131547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02006547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02006547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02006547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010957760
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/BoardDesignatedBalanceEOYPct00.46
IRS990ScheduleD/BuildingsGrp/BookValueAmt061714754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019849446
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt081564200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0925025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0925084
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06029868
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06029868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support operations of Omaha Performing Arts Society
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management evaluated the Organization's tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the consolidated financial statements. No provision or liability for income taxes has been included in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067744622
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01870000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the mission of Omaha Performing Arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Omaha Performing Arts Society
IRS990ScheduleI/RecipientTable/RecipientEIN0470832480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 Douglas St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OPAS Foundation granted $1,870,000 to Omaha Performing Arts for support of the maintenance and operations of the Holland Performing Arts Center and the Orpheum Theater. The request was discussed and approved by the Board of Directors. Omaha Performing Arts provides information about maintenance and capital improvement projects and operations annually to the OPAS Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149459
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN H SQUIRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ARNOLD REEVES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VP AND CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0494439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1166852
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$296$1.23$295$88.7$7.20$81.5
2022Summary only. Only limited summary data is available for this year.$214$4.67$209$7.58$6.05$1.52
2021Summary only. Only limited summary data is available for this year.$217$3.38$214$54.6$6.02$48.6
2020Summary only. Only limited summary data is available for this year.$154$1.73$153$55.9$5.93$49.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$2.22$108$5.09$5.85$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$1.14$105$3.80$5.62$1.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$1.28$105$37.3$3.77$33.6
2016Detailed filing. Detailed filing data is available for this year.$68.0$1.39$66.6$2.05$4.10$2.05
2015Detailed filing. Detailed filing data is available for this year.$69.8$1.17$68.6$2.81$4.33$1.52
2014Detailed filing. Detailed filing data is available for this year.$71.0$0.85$70.1$2.13$3.85$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$0.79$71.9$4.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$0.65$73.9$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$0.55$76.0$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.5$0.45$78.1$4.12
Peer Organizations

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