Civic Intelligence

The Toby Keith Foundation Inc

990 • Fiscal year 2014 • EIN 20-4089800

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

Organization ProfileWWW.TOBYKEITHFOUNDATION.ORG

Refreshing map…

818 NE 8th StreetOklahoma City, OK 73104

(405) 271-6552

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

6.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$115,286

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

18th percentile

-3.8%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,977,636

Down $468,913 (-3.8%) from 2013

Net Assets

Down

$4,413,169

Down $258,602 (-5.5%) from 2013

Liabilities

Down

$7,564,467

Down $210,311 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$1,095,062

Down $154,963 (-12%) from 2013

Expenses

Up

$1,353,664

Up $1,094,211 (+422%) from 2013

Net Income

Down

-$258,602

Down $1,249,174 (-126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $1,732,099Liabilities 2010: $6,267Net Assets 2010: $1,725,8322010Assets 2011: $2,372,859Liabilities 2011: $38,538Net Assets 2011: $2,334,3212011Assets 2012: $4,865,962Liabilities 2012: $1,184,763Net Assets 2012: $3,681,1992012Assets 2013: $12,446,549Liabilities 2013: $7,774,778Net Assets 2013: $4,671,7712013Assets 2014: $11,977,636Liabilities 2014: $7,564,467Net Assets 2014: $4,413,1692014Assets 2015: $11,804,928Liabilities 2015: $7,220,403Net Assets 2015: $4,584,5252015Assets 2016: $11,576,535Liabilities 2016: $6,939,848Net Assets 2016: $4,636,6872016Assets 2017: $11,220,185Liabilities 2017: $6,233,279Net Assets 2017: $4,986,9062017Assets 2018: $10,785,150Liabilities 2018: $5,732,687Net Assets 2018: $5,052,4632018Assets 2019: $10,881,532Liabilities 2019: $5,463,164Net Assets 2019: $5,418,3682019Assets 2020: $10,347,447Liabilities 2020: $5,187,142Net Assets 2020: $5,160,3052020Assets 2021: $10,765,051Liabilities 2021: $4,894,432Net Assets 2021: $5,870,6192021Assets 2022: $10,890,011Liabilities 2022: $4,558,784Net Assets 2022: $6,331,2272022Assets 2023: $11,631,589Liabilities 2023: $4,241,734Net Assets 2023: $7,389,8552023Assets 2024: $15,257,922Liabilities 2024: $3,893,407Net Assets 2024: $11,364,5152024

Highlighted filing

2014

Assets$11,977,636
Liabilities$7,564,467
Net Assets$4,413,169
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $157,9552010Revenue 2011: $744,272Expenses 2011: $135,783Net Income 2011: $608,4892011Expenses 2012: $162,3382012Revenue 2013: $1,250,025Expenses 2013: $259,453Net Income 2013: $990,5722013Revenue 2014: $1,095,062Expenses 2014: $1,353,664Net Income 2014: -$258,6022014Revenue 2015: $1,597,642Expenses 2015: $1,426,286Net Income 2015: $171,3562015Revenue 2016: $1,472,918Expenses 2016: $1,420,756Net Income 2016: $52,1622016Revenue 2017: $1,674,724Expenses 2017: $1,324,505Net Income 2017: $350,2192017Revenue 2018: $1,287,371Expenses 2018: $1,221,814Net Income 2018: $65,5572018Revenue 2019: $1,611,507Expenses 2019: $1,245,602Net Income 2019: $365,9052019Revenue 2020: $925,842Expenses 2020: $1,183,905Net Income 2020: -$258,0632020Revenue 2021: $1,847,754Expenses 2021: $1,137,440Net Income 2021: $710,3142021Revenue 2022: $1,613,309Expenses 2022: $1,152,701Net Income 2022: $460,6082022Revenue 2023: $2,297,684Expenses 2023: $1,239,056Net Income 2023: $1,058,6282023Revenue 2024: $5,212,862Expenses 2024: $1,238,202Net Income 2024: $3,974,6602024

Highlighted filing

2014

Revenue$1,095,062
Expenses$1,353,664
Net Income-$258,602
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
$1,593,906
Mission and Program Overview

Mission

To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.

To encourage the health and happiness of pediatric cancer patients by soliciting public support in order to construct and operate the "ok kids korral". This state of the art facility provides temporary housing for families of pediatric cancer patients who must leave their own communities in order to receive medical treatment in the oklahoma city area. The organization also continues to support the local charities in the norman,oklahoma area and throughout the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700$10,893,115▲ $10,892,415
Cash and Non-Interest-Bearing Accounts$648,872$638,483▼ $10,389
Prepaid Expenses and Deferred Charges$73,516$245,303▲ $171,787
Savings and Temporary Cash Investments$200,034$200,400▲ $366
Inventories for Sale or Use$14,324--
Accounts Receivable$5,740$335▼ $5,405
Total Assets$12,446,549$11,977,636▼ $468,913
Other Assets Total$11,503,363$0▼ $11,503,363
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,919,765$7,469,092▲ $549,327
Accounts Payable and Accrued Expenses$855,013$95,375▼ $759,638
Total Liabilities$7,774,778$7,564,467▼ $210,311
Net Assets / Fund Balance
Unrestricted Net Assets$4,671,771$4,413,169▼ $258,602
Total Net Assets Fund Balance$4,671,771$4,413,169▼ $258,602
Total Liabilities and Net Assets / Fund Balance$12,446,549$11,977,636▼ $468,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,078,285$253,889$10,332,174
Other Land Buildings$814,508$135,751$950,259
Equipment$322$3,085$3,407
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliet a NeesExecutive DirectorFT$110,000$5,286$115,286

Board Members and Trustees

NameTitle
Toby K CovelPresident
Patricia a CovelVice President
Billy B WilcoxsonDirector
Terry S KimbrellDirector
Greg a HunterSecretary
Randal K HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,238,466
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$-143,769
All Other Contributions
$298,574
Change in Net Assets
$-258,602

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table54$68,454Fair Market Value
Collectibles86$44,218Fair Market Value
Clothing and Household Goods-$17,432Fair Market Value
Other Non Cash Contri Table6$8,400Fair Market Value
Other Non Cash Contri Table1,058$6,466Fair Market Value
Total Noncash Contributions1,204$144,970-

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,391
Revenue Not Reported on Financial Statements
$112,671
Revenue Not Reported on Form 990
$544,975
Other Revenue Adjustments
$112,671
Total Revenue per Audited Statements
$1,527,366
Total Revenue per Form 990
$1,095,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,123,220
Salaries, Compensation, and Employee Benefits$225,444
Total Fundraising Expense$96,458
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$585,172--$585,172
Depreciation Depletion$390,018--$390,018
Other Salaries and Wages$88,689-$16,736$105,425
Current Officers, Directors, Trustees, and Key Employees$55,000$27,500$13,750$96,250
Office Expenses$37,323$13,989-$51,312
Payroll Taxes$12,506$2,394$2,653$17,553
Fees for Services Accounting-$15,113-$15,113
Advertising-$5,006$8,900$13,906
Insurance$5,063$3,969$987$10,019
Travel-$1,383$7,916$9,299
Other Employee Benefits$3,172$1,321$1,723$6,216
Grants to Domestic Orgs$5,000--$5,000
Other Expenses-$3,745$2,374$2,374
Information Technology$30$579-$609
Fees for Services Legal-$234-$234
Total Functional Expenses$1,181,973$75,233$96,458$1,353,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,968
Total Expenses per Form 990$1,353,664
Expenses per Audited Statements$1,240,993
Expenses Not Reported on Form 990$544,975
Expenses Not Reported on Financial Statements$112,671
Other Expense Adjustments$112,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bob Stoops Champions FoundationNorman, OK501(c)(3)To Further the Cause of an Organization That Provides Financial Support to Benefit the Children of the Oklahoma City and Norman, Ok Area.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$498,844
Fundraising Gross Income$355,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tk & Friends Golf Outing$1,068,327$273,005$122,594$150,411
Adams Golf Outing$74,291$18,900$16,012$2,888
Total Events$1,260,118$355,075$498,844$-143,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Has InterestGolf Course Fees for Hosting Tournament Paid to Organization in Which Board Member Maintains an InterestNo$124,066
-Board Member Has InterestEmployee Benefit Fees and Fundraising and Hotel Expenses Paid to Organization in Which Board Member Maintains an InterestNo$12,477
-Board Member Has InterestAccounting Fees Paid to Organization in Which Board Member Maintains an InterestNo$8,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 A, Line 2

“Directors toby covel and tricia covel have a family relationship.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the board for review before filing of the tax return.”

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

“The treasuer regularly and consistently monitors the policy by reviewing the business transactions during the year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Toby Keith Foundation Inc
EIN
20-4089800
Phone
4052716552
Address
818 NE 8TH STREET, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Randal K Hatfield
Title
Director/treasurer
Phone
8592334146
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randal K Hatfield
Formed
2006
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
Radwan Brown & Company Psc
Address
2421 MEMBERS WAY, LEXINGTON, KY 40504
Preparer
Randal K Hatfield
Phone
8592334146
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization officially opened the "ok kids korral" facility and began accepting families in january of 2014”

FORM 990, PART XII, LINE 2C:

“The organization officially opened the "ok kids korral" facilty in january 2014 and is currently operating the facility on a day to day basis throughout the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses netted with revenues on tax return”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fair market value of donated auction and raffle items sold”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0855013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095375
IRS990/AccountsReceivableGrp/BOYAmt05740
IRS990/AccountsReceivableGrp/EOYAmt0335
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO CONSTRUCT AND OPERATE THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY PROVIDES TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA.
IRS990/AdvertisingGrp/FundraisingAmt08900
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05006
IRS990/AdvertisingGrp/TotalAmt013906
IRS990/AllOtherContributionsAmt0298574
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY RACHEL
IRS990/BooksInCareOfDetail/PhoneNum04054473813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 E INDIAN HILLS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0648872
IRS990/CashNonInterestBearingGrp/EOYAmt0638483
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0939892
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01238466
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt01123220
IRS990/CYOtherRevenueAmt0-143769
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-258602
IRS990/CYSalariesCompEmpBnftPaidAmt0225444
IRS990/CYTotalExpensesAmt01353664
IRS990/CYTotalFundraisingExpenseAmt096458
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01095062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390018
IRS990/DepreciationDepletionGrp/TotalAmt0390018
IRS990/Desc0OPERATED THE "OK KIDS KORRAL," WHICH PROVIDED TEMPORARY LODGING AND SUPPORT TO FAMILIES OF PEDIATRIC CANCER PATIENTS IN THE OKLAHOMA CITY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01176973
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015113
IRS990/FeesForServicesAccountingGrp/TotalAmt015113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0234
IRS990/FeesForServicesLegalGrp/TotalAmt0234
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65286
IRS990/Form990PartVIISectionAGrp/PersonNm0TOBY K COVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA A COVEL
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDAL K HATFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG A HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY S KIMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLY B WILCOXSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIET A NEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0939892
IRS990/FundraisingDirectExpensesAmt0498844
IRS990/FundraisingGrossIncomeAmt0355075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01593906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0579
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt0609
IRS990/InsuranceGrp/FundraisingAmt0987
IRS990/InsuranceGrp/ManagementAndGeneralAmt03969
IRS990/InsuranceGrp/ProgramServicesAmt05063
IRS990/InsuranceGrp/TotalAmt010019
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0392725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010893115
IRS990/LandBldgEquipCostOrOtherBssAmt011285840
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE HEALTH AND HAPPINESS OF PEDIATRIC CANCER PATIENTS BY SOLICITING PUBLIC SUPPORT IN ORDER TO OPERATE THE "OK KIDS KORRAL". THIS STATE OF THE ART FACILITY PROVIDES TEMPORARY HOUSING FOR FAMILIES OF PEDIATRIC CANCER PATIENTS WHO MUST LEAVE THEIR OWN COMMUNITIES IN ORDER TO RECEIVE MEDICAL TREATMENT IN THE OKLAHOMA CITY AREA. THE ORGANIZATION ALSO CONTINUES TO SUPPORT THE LOCAL CHARITIES IN THE NORMAN,OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06919765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07469092
IRS990/NetAssetsOrFundBalancesBOYAmt04671771
IRS990/NetAssetsOrFundBalancesEOYAmt04413169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-143769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-143769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0144970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0585172
IRS990/OccupancyGrp/TotalAmt0585172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013989
IRS990/OfficeExpensesGrp/ProgramServicesAmt037323
IRS990/OfficeExpensesGrp/TotalAmt051312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011503363
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06216
IRS990/OtherExpensesGrp/Desc0EVENT RENTALS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3AUCTION SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033572
IRS990/OtherExpensesGrp/FundraisingAmt17847
IRS990/OtherExpensesGrp/FundraisingAmt22374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OtherExpensesGrp/TotalAmt033572
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt23745
IRS990/OtherExpensesGrp/TotalAmt32374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02394
IRS990/PayrollTaxesGrp/ProgramServicesAmt012506
IRS990/PayrollTaxesGrp/TotalAmt017553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245303
IRS990/PrincipalOfficerNm0RANDAL K HATFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FINANCIAL ASSISTANCE TO THE BOB STOOPS CHAMPIONS FOUNDATION WHICH IS A 501C(3) CHARITY. THE PRIMARY PURPOSE OF THE ORGANZATION IS TO PROVIDE FINANCIAL SUPPORT TO BENEFIT THE CHILDREN OF THE OKLAHOMA CITY AND NORMAN, OK AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449662
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0359
IRS990/PYOtherExpensesAmt0103607
IRS990/PYOtherRevenueAmt0-199996
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0990572
IRS990/PYSalariesCompEmpBnftPaidAmt0150846
IRS990/PYTotalExpensesAmt0259453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01250025
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01616499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01885573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06995379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.85290
IRS990ScheduleA/PublicSupportTotal170Amt06123096
IRS990ScheduleA/SubstantialContributorsTotAmt0872283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01238466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01616499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01885573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06995379
IRS990ScheduleA/TotalSupportAmt07009586
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/BuildingsGrp/BookValueAmt010078285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010332174
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046131
IRS990ScheduleD/DonatedServicesUseFcltsAmt046131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03407
IRS990ScheduleD/ExpensesNotReportedAmt0544975
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0112671
IRS990ScheduleD/ExpensesSubtotalAmt01240993
IRS990ScheduleD/OtherExpensesIncludedAmt0498844
IRS990ScheduleD/OtherExpensesNotIncludedAmt0112671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0814508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0135751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0950259
IRS990ScheduleD/OtherRevenueAmt0498844
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0112671
IRS990ScheduleD/RevenueNotReportedAmt0544975
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112671
IRS990ScheduleD/RevenueSubtotalAmt0982391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FAIR MARKET VALUE OF DONATED AUCTION AND RAFFLE ITEMS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010893115
IRS990ScheduleD/TotalExpensesPerForm990Amt01353664
IRS990ScheduleD/TotalRevenuePerForm990Amt01095062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01527366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01785968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0905043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0795322
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055391
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0498844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TK & FRIENDS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADAMS GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041138
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt027644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02998
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01068327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01260118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0273005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt063170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0355075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-143769
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0155138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt010160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0169448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt042427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0122594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt037673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE CAUSE OF AN ORGANIZATION THAT PROVIDES FINANCIAL SUPPORT TO BENEFIT THE CHILDREN OF THE OKLAHOMA CITY AND NORMAN, OK AREA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOB STOOPS CHAMPIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0731617340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 W BROOKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073019
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SUPPORT TO LOCAL CHARITIES IN THE NORMAN, OKLAHOMA AREA AND THROUGHOUT THE STATE OF OKLAHOMA. THE ASSISTANCE AMOUNT PROVIDED IS CONTINUALLY MONITORED BY THE BOARD AND RECORDS ARE MAINTAINED OF THE ACTUAL ASSISTANCE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BELMAR GOLF LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TOKECO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2RADWAN BROWN & COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER HAS INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER HAS INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER HAS INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

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
$11,977,636
Liabilities
$7,564,467
Net assets
$4,413,169
Revenue
$1,095,062
Expenses
$1,353,664
Net income
-$258,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$3.89$11.4$5.21$1.24$3.97
2023Detailed filing. Detailed filing data is available for this year.$11.6$4.24$7.39$2.30$1.24$1.06
2022Detailed filing. Detailed filing data is available for this year.$10.9$4.56$6.33$1.61$1.15$0.46
2021Detailed filing. Detailed filing data is available for this year.$10.8$4.89$5.87$1.85$1.14$0.71
2020Detailed filing. Detailed filing data is available for this year.$10.3$5.19$5.16$0.93$1.18$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.9$5.46$5.42$1.61$1.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.73$5.05$1.29$1.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$11.2$6.23$4.99$1.67$1.32$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.6$6.94$4.64$1.47$1.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$11.8$7.22$4.58$1.60$1.43$0.17
2014Detailed filing. Detailed filing data is available for this year.$12.0$7.56$4.41$1.10$1.35$0.26
2013Detailed filing. Detailed filing data is available for this year.$12.4$7.77$4.67$1.25$0.26$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$1.18$3.68$0.16
2011Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$0.74$0.14$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.73$0.16