Civic Intelligence

Eastern Oklahoma State College Development Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7281986

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,169,980

Up $126,510 (+3.1%) from 2015

Net Assets

Up

$4,169,735

Up $126,518 (+3.1%) from 2015

Liabilities

Down

$245

Down $8 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Down

$633,959

Down $223,237 (-26%) from 2015

Expenses

Up

$507,441

Up $100,929 (+25%) from 2015

Net Income

Down

$126,518

Down $324,166 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$4,169,980
Liabilities$245
Net Assets$4,169,735
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$633,959
Expenses$507,441
Net Income$126,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$633,959
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$949,963$993,567▲ $43,604
Pledges and Grants Receivable$425$1,425▲ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,043,470$4,169,980▲ $126,510
Other Assets Total$3,093,082$3,174,988▲ $81,906
Liabilities
Accounts Payable and Accrued Expenses$253$245▼ $8
Total Liabilities$253$245▼ $8
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,004,368$2,201,861▲ $197,493
Temporarily Rstr Net Assets$2,170,831$1,963,045▼ $207,786
Unrestricted Net Assets$-131,982$4,829▲ $136,811
Total Net Assets Fund Balance$4,043,217$4,169,735▲ $126,518
Total Liabilities and Net Assets / Fund Balance$4,043,470$4,169,980▲ $126,510

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,004,368$171,935--$2,176,303
2014$1,980,613$23,755--$2,004,368
2013$1,950,248$30,365--$1,980,613
2012$1,922,793$27,455--$1,950,248
2011$1,879,790$43,003--$1,922,793
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ruth HarkinsChairman
Dr Marsha GorePast Chair
Monte WomackTrustee
Jeff WimberlyMember
Justin FewMember
Rex MillerMember
Thomas M Poteet IIIMember
Sara-Jane SmallwoodSecretary
Dr Janet WansickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,895
Program Service Revenue
$119,036
Investment Income
$12,028
Other Revenue
$0
All Other Contributions
$502,895
Change in Net Assets
$126,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,867
Grants and Similar Amounts Paid$214,305
Salaries, Compensation, and Employee Benefits$37,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$214,305--$214,305
Current Officers, Directors, Trustees, and Key Employees-$31,101-$31,101
All Other Expenses-$27,774-$27,774
Other Expenses-$19,170-$19,170
Fees for Services Accounting-$15,000-$15,000
Fees for Service Investment Mgmnt Fees-$12,477-$12,477
Travel-$10,478-$10,478
Fees for Services Legal-$9,950-$9,950
Payroll Taxes-$6,168-$6,168
Conferences and Meetings-$1,274-$1,274
Insurance-$993-$993
Total Functional Expenses$214,305$293,136$0$507,441
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
Ruth Harkins
Title
Chairperson
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
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 Community Foundation of Oklahoma and Bank 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/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06168
IRS990/PayrollTaxesGrp/TotalAmt06168
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02004368
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02201861
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201125
IRS990/PYInvestmentIncomeAmt0368134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178794
IRS990/PYProgramServiceRevenueAmt065340
IRS990/PYRevenuesLessExpensesAmt0450684
IRS990/PYSalariesCompEmpBnftPaidAmt026593
IRS990/PYTotalExpensesAmt0406512
IRS990/PYTotalRevenueAmt0857196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0126518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02034528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.88650
IRS990ScheduleA/PublicSupportPY170Pct00.85200
IRS990ScheduleA/PublicSupportTotal170Amt02034528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0502895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0439902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02034528
IRS990ScheduleA/TotalSupportAmt02295054
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/CYEndwmtFundGrp/BeginningYearBalanceAmt02004368
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0171935
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02176303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01980613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02004368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01950248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01980613
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01922793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt027455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01950248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01879790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt043003
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01922793
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are held by Community Foundation of Oklahoma and Bank 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/TotalBookValueOtherAssetsAmt03174988
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0214305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0161
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Communities Foundation of Oklahoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731396320
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Serve philanthropic needs of all of Oklahoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt05
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02932 NW 122nd St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oklahoma City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0741201955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,980
Liabilities
$245
Net assets
$4,169,735
Revenue
$633,959
Expenses
$507,441
Net income
$126,518
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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