Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7281986

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.eosc.edu
1301 W Main StreetWilburton, OK 74578

(918) 465-2361

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,530,238

Up $360,258 (+8.6%) from 2016

Net Assets

Up

$4,529,647

Up $359,912 (+8.6%) from 2016

Liabilities

Up

$591

Up $346 (+141%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin67th percentile

Revenue

Down

$585,783

Down $48,176 (-7.6%) from 2016

Expenses

Up

$523,068

Up $15,627 (+3.1%) from 2016

Net Income

Down

$62,715

Down $63,803 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2012: $3,269,239Liabilities 2012: $773Net Assets 2012: $3,268,4662012Assets 2013: $3,623,253Liabilities 2013: $620Net Assets 2013: $3,622,6332013Assets 2014: $3,903,546Liabilities 2014: $1,235Net Assets 2014: $3,902,3112014Assets 2015: $4,043,470Liabilities 2015: $253Net Assets 2015: $4,043,2172015Assets 2016: $4,169,980Liabilities 2016: $245Net Assets 2016: $4,169,7352016Assets 2017: $4,530,238Liabilities 2017: $591Net Assets 2017: $4,529,6472017Assets 2018: $4,656,599Liabilities 2018: $1,537Net Assets 2018: $4,655,0622018Assets 2019: $4,946,871Liabilities 2019: $916Net Assets 2019: $4,945,9552019Assets 2020: $5,165,506Liabilities 2020: $0Net Assets 2020: $5,165,5062020Assets 2021: $6,048,282Liabilities 2021: $0Net Assets 2021: $6,048,2822021Assets 2022: $5,346,915Liabilities 2022: $6,373Net Assets 2022: $5,340,5422022Assets 2023: $6,280,320Liabilities 2023: $1,216Net Assets 2023: $6,279,1042023Assets 2024: $7,174,669Liabilities 2024: $0Net Assets 2024: $7,174,6692024Assets 2025: $8,107,528Liabilities 2025: $11,782Net Assets 2025: $8,095,7462025

Highlighted filing

2017

Assets$4,530,238
Liabilities$591
Net Assets$4,529,647
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $485,9062012Expenses 2013: $373,6582013Revenue 2014: $558,299Expenses 2014: $472,455Net Income 2014: $85,8442014Revenue 2015: $857,196Expenses 2015: $406,512Net Income 2015: $450,6842015Revenue 2016: $633,959Expenses 2016: $507,441Net Income 2016: $126,5182016Revenue 2017: $585,783Expenses 2017: $523,068Net Income 2017: $62,7152017Revenue 2018: $781,565Expenses 2018: $638,218Net Income 2018: $143,3472018Revenue 2019: $854,728Expenses 2019: $555,287Net Income 2019: $299,4412019Revenue 2020: $953,618Expenses 2020: $639,880Net Income 2020: $313,7382020Revenue 2021: $728,613Expenses 2021: $718,492Net Income 2021: $10,1212021Revenue 2022: $1,115,784Expenses 2022: $888,156Net Income 2022: $227,6282022Revenue 2023: $1,521,772Expenses 2023: $966,103Net Income 2023: $555,6692023Revenue 2024: $1,179,085Expenses 2024: $805,264Net Income 2024: $373,8212024Revenue 2025: $1,510,110Expenses 2025: $1,114,843Net Income 2025: $395,2672025

Highlighted filing

2017

Revenue$585,783
Expenses$523,068
Net Income$62,715
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$657,930
Mission and Program Overview

Mission

The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$993,567$825,062▼ $168,505
Accounts Receivable-$148,500-
Land, Buildings, and Equipment, Net-$40,000-
Pledges and Grants Receivable$1,425$2,180▲ $755
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,169,980$4,530,238▲ $360,258
Other Assets Total$3,174,988$3,514,496▲ $339,508
Liabilities
Accounts Payable and Accrued Expenses$245$591▲ $346
Total Liabilities$245$591▲ $346
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,201,861$2,248,038▲ $46,177
Temporarily Rstr Net Assets$1,963,045$2,199,607▲ $236,562
Unrestricted Net Assets$4,829$82,002▲ $77,173
Total Net Assets Fund Balance$4,169,735$4,529,647▲ $359,912
Total Liabilities and Net Assets / Fund Balance$4,169,980$4,530,238▲ $360,258

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sara-Jane SmallwoodChairwoman
Marsha GorePast Chairwoman
Justin FewVice Chairman
Dr Steve SmithEx-Officio
Craig PriceMember
Danny PalmerMember
F Monte WomackMember
F Nils RaunikarMember
Thomas M Poteet IIIMember
Cheryl Wood-MyersMembers
Jeff WimberlySecretary
Janet WansickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,782
Program Service Revenue
$154,522
Investment Income
$80,479
Other Revenue
$0
All Other Contributions
$350,782
Change in Net Assets
$62,715

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
Real Estate Other1$40,000Appraisal
Total Noncash Contributions1$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,136
Other Expenses$209,774
Salaries, Compensation, and Employee Benefits$25,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,136--$288,136
Travel-$48,949-$48,949
Current Officers, Directors, Trustees, and Key Employees-$20,617-$20,617
All Other Expenses-$19,448-$19,448
Fees for Services Accounting-$16,850-$16,850
Fees for Service Investment Mgmnt Fees-$13,702-$13,702
Other Expenses-$13,489-$13,489
Payroll Taxes-$4,541-$4,541
Fees for Services Other-$3,625-$3,625
Insurance-$1,008-$1,008
Fees for Services Legal-$965-$965
Total Functional Expenses$288,136$234,932$0$523,068
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The Form 990 is sent via email to the board of directors for review. It is then presented at a board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.”

Filing and Contact Details

Filer

Filer Name
Eastern Oklahoma State College
EIN
23-7281986
Phone
9184652361
Address
1301 W Main Street, Wilburton, OK 74578

Signing Officer

Name
Marsha Gore
Title
Chairman
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
20

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle CPA
Phone
9184923388
Supplemental Narrative

Additional Explanations

Sch I, Part 1- Monitoring grant funds

“Scholarships are provided by the Foundation, but Eastern Oklahoma State College is in charge of maintaining records and performing the selection process.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.”

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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/MissionDesc0The Foundation's primary purpose is to provide resources and to seek external support for scholarships, faculty development, equipment, and campus projects, which support Eastern Oklahoma State College, a community college in Southeast Oklahoma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04169735
IRS990/NetAssetsOrFundBalancesEOYAmt04529647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0297197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03174988
IRS990/OtherAssetsTotalGrp/EOYAmt03514496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Prizes
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313489
IRS990/OtherExpensesGrp/TotalAmt058971
IRS990/OtherExpensesGrp/TotalAmt118672
IRS990/OtherExpensesGrp/TotalAmt214095
IRS990/OtherExpensesGrp/TotalAmt313489
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04541
IRS990/PayrollTaxesGrp/TotalAmt04541
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02201861
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02248038
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0214305
IRS990/PYInvestmentIncomeAmt012028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0255867
IRS990/PYProgramServiceRevenueAmt0119036
IRS990/PYRevenuesLessExpensesAmt0126518
IRS990/PYSalariesCompEmpBnftPaidAmt037269
IRS990/PYTotalExpensesAmt0507441
IRS990/PYTotalRevenueAmt0633959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.88090
IRS990ScheduleA/PublicSupportTotal170Amt01945408
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945408
IRS990ScheduleA/TotalSupportAmt02208491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are held by Communities Foundation of Oklahoma. They are used as an investment consultant in association with BancFirst and provide scholarships to students.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03514496
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0288136
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0208
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is sent via email to the board of directors for review. It is then presented at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually with the Board and signed by each trustee. A copy of the policy is provided to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request in the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Scholarships are provided by the Foundation, but Eastern Oklahoma State College is in charge of maintaining records and performing the selection process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Sch I, Part 1- Monitoring grant funds
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,530,238
Liabilities
$591
Net assets
$4,529,647
Revenue
$585,783
Expenses
$523,068
Net income
$62,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.01$8.10$1.51$1.11$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$1.18$0.81$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$1.52$0.97$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.01$5.34$1.12$0.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.00$6.05$0.73$0.72$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.95$0.64$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$0.85$0.56$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.00$4.66$0.78$0.64$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.59$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.63$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.86$0.41$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.56$0.47$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.49
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