Civic Intelligence

River Parks Authority

990 • Fiscal year 2018 • EIN 23-7389201

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

2424 E 21st Street No 300Tulsa, OK 74114

(918) 596-2001

Siviq Scores

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

Liabilities / Assets

26th percentile

0.14x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

1.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

2nd percentile

$92,368

Higher top officer pay than 2% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

86th percentile

15%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-69%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Assets

Up

$344,488,618

Up $45,442,412 (+15%) from 2017

Net Assets

Up

$297,755,393

Up $36,923,206 (+14%) from 2017

Liabilities

Up

$46,733,225

Up $8,519,206 (+22%) from 2017

Revenue

Down

$41,445,155

Down $90,729,414 (-69%) from 2017

Expenses

Down

$4,629,739

Down $448,706 (-8.8%) from 2017

Net Income

Down

$36,815,416

Down $90,280,708 (-71%) from 2017

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $24,826,160Liabilities 2010: $142,522Net Assets 2010: $24,683,6382010Assets 2011: $26,235,354Liabilities 2011: $256,167Net Assets 2011: $25,979,1872011Assets 2012: $25,390,469Liabilities 2012: $239,811Net Assets 2012: $25,150,6582012Assets 2013: $24,536,492Liabilities 2013: $331,433Net Assets 2013: $24,205,0592013Assets 2014: $26,249,872Liabilities 2014: $442,042Net Assets 2014: $25,807,8302014Assets 2015: $73,453,087Liabilities 2015: $4,557,666Net Assets 2015: $68,895,4212015Assets 2016: $144,021,342Liabilities 2016: $10,278,584Net Assets 2016: $133,742,7582016Assets 2017: $299,046,206Liabilities 2017: $38,214,019Net Assets 2017: $260,832,1872017Assets 2018: $344,488,618Liabilities 2018: $46,733,225Net Assets 2018: $297,755,3932018Assets 2019: $343,365,463Liabilities 2019: $5,369,379Net Assets 2019: $337,996,0842019Assets 2020: $345,825,445Liabilities 2020: $6,058,759Net Assets 2020: $339,766,6862020Assets 2021: $339,288,748Liabilities 2021: $2,289,692Net Assets 2021: $336,999,0562021Assets 2024: $367,229,642Liabilities 2024: $4,061,053Net Assets 2024: $363,168,5892024

Highlighted filing

2018

Assets$344,488,618
Liabilities$46,733,225
Net Assets$297,755,393

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $2,898,4662010Expenses 2011: $2,707,7032011Expenses 2012: $2,859,5952012Expenses 2013: $3,027,6522013Revenue 2014: $4,557,008Expenses 2014: $2,958,402Net Income 2014: $1,598,6062014Revenue 2015: $47,655,917Expenses 2015: $3,547,203Net Income 2015: $44,108,7142015Revenue 2016: $69,944,815Expenses 2016: $3,849,054Net Income 2016: $66,095,7612016Revenue 2017: $132,174,569Expenses 2017: $5,078,445Net Income 2017: $127,096,1242017Revenue 2018: $41,445,155Expenses 2018: $4,629,739Net Income 2018: $36,815,4162018Revenue 2019: $53,231,870Expenses 2019: $13,001,887Net Income 2019: $40,229,9832019Revenue 2020: $10,374,858Expenses 2020: $8,618,512Net Income 2020: $1,756,3462020Revenue 2021: $4,997,715Expenses 2021: $8,676,903Net Income 2021: -$3,679,1882021Revenue 2024: $8,809,308Expenses 2024: $7,261,762Net Income 2024: $1,547,5462024

Highlighted filing

2018

Revenue$41,445,155
Expenses$4,629,739
Net Income$36,815,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$41,445,155
Mission and Program Overview

Mission

To develop, preserve and maintain public park lands and facilities along the arkansas river in tulsa county that is known as river parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,497,595$317,130,599▲ $96,633,004
Rtn Earn Endowment Incm Other Fnds$260,832,187$297,755,393▲ $36,923,206
Cash and Non-Interest-Bearing Accounts$78,184,791$23,155,558▼ $55,029,233
Accounts Receivable$64,131$4,007,823▲ $3,943,692
Prepaid Expenses and Deferred Charges-$12,270-
Other Notes and Loans Receivable, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$299,046,206$344,488,618▲ $45,442,412
Other Assets Total$299,689$182,368▼ $117,321
Liabilities
Accounts Payable and Accrued Expenses$14,598,699$23,273,134▲ $8,674,435
Unsecured Notes Loans Payable$22,111,550$22,231,167▲ $119,617
Other Liabilities$1,503,770$1,228,924▼ $274,846
Total Liabilities$38,214,019$46,733,225▲ $8,519,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,832,187$297,755,393▲ $36,923,206
Total Liabilities and Net Assets / Fund Balance$299,046,206$344,488,618▲ $45,442,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$258,016,305$9,000$258,025,305
Leasehold Improvements$21,214,159$14,802,940$36,017,099
Land$34,156,005-$34,156,005
Equipment$2,475,791$778,030$3,253,821
Buildings$1,268,339$1,027,671$2,296,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MeyerExecutive DirecFT$83,367$9,001$92,368

Board Members and Trustees

NameTitle
Jamie MarchesanoChairman
David PhillipsVice Chairman
Darton J ZinkTrustee
Derek MartinTrustee
Sharon King DavisTrustee
Stuart PriceTrustee
Marvin JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,102,924
Program Service Revenue
$33,858
Investment Income
$11,973
Other Revenue
$296,400
All Other Contributions
$34,431,911
Change in Net Assets
$36,815,416

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$6,345,900Cost Approximates Fair Market Value (FMV)
Total Noncash Contributions1$6,345,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,726,063
Salaries, Compensation, and Employee Benefits$903,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,982,126--$1,982,126
Other Salaries and Wages$605,932--$605,932
Occupancy$372,629--$372,629
Advertising$215,710--$215,710
Fees for Services Other$167,217--$167,217
Insurance$150,202--$150,202
Pension Plan Contributions$99,915--$99,915
Current Officers, Directors, Trustees, and Key Employees$92,368--$92,368
Interest$59,898--$59,898
Other Employee Benefits$54,253--$54,253
Payroll Taxes$51,208--$51,208
Fees for Services Accounting$44,900--$44,900
Other Expenses$27,745--$27,745
All Other Expenses$15,567--$15,567
Fees for Services Legal$13,437--$13,437
Total Functional Expenses$4,629,739$0$0$4,629,739
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Npo Liability$965,506
Deferred Inflows of Resources$146,067
Current Portion of Vca$58,598
Opeb Liability$33,490
Vested Compensated Absence$25,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

An officer of the board of trustees reviews and signs the form 990

Form 990, Part VI, Section B, Line 15

The board has adopted a compensation schedule to be used as a guide each year in setting compensation. Each year a budget is prepared for the next fiscal year, including salaries, and submitted to the board for approval. The board approves the budget, including the salaries, each year.

Form 990, Part VI, Section C, Line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
River Parks Authority
EIN
23-7389201
Phone
9185962001
Address
2424 E 21ST STREET NO 300, TULSA, OK 74114

Signing Officer

Name
Matt Meyer
Title
Executive Direc
Phone
9185962001
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Meyer
Formed
1974
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
125

Preparer

Firm
STANFIELD O'DELL PC
Address
1350 S BOULDER AVE STE 800, TULSA, OK 74119
Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has no change in the oversight process or the selection process during the tax year.

Financial Statement Notes

PART III, LINE 4:

Sculptures are located in public park areas that further add to the aesthetics of river parks

Raw XML AppendixShowing 400 of 454 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.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT, PRESERVATION AND MAINTENANCE OF RIVER PARKS PUBLIC LANDS AND FACILITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130204232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01784333
IRS990/PYOtherExpensesAmt04071774
IRS990/PYOtherRevenueAmt0148629
IRS990/PYProgramServiceRevenueAmt037375
IRS990/PYRevenuesLessExpensesAmt0127096124
IRS990/PYSalariesCompEmpBnftPaidAmt01006671
IRS990/PYTotalExpensesAmt05078445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132174569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036815416
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0425121
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330258
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260832187
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297755393
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0102000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027671
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02296010
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt02475791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03253821
IRS990ScheduleD/LandGrp/BookValueAmt034156005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034156005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021214159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014802940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036017099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0258016305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258025305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2965506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4146067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VESTED COMPENSATED ABSENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NPO LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF VCA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCULPTURES ARE LOCATED IN PUBLIC PARK AREAS THAT FURTHER ADD TO THE AESTHETICS OF RIVER PARKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317130599
IRS990ScheduleD/TotalLiabilityAmt01228924
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COST APPROXIMATES FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt06345900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A COMPENSATION SCHEDULE TO BE USED AS A GUIDE EACH YEAR IN SETTING COMPENSATION. EACH YEAR A BUDGET IS PREPARED FOR THE NEXT FISCAL YEAR, INCLUDING SALARIES, AND SUBMITTED TO THE BOARD FOR APPROVAL. THE BOARD APPROVES THE BUDGET, INCLUDING THE SALARIES, EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO CHANGE IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIVER PARKS AUTHORITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TULSA'S GATHERING PLACE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900986936
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0306509076
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONSTRUCTION & OWNERSHIP OF PARK PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt032333221
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07030 S YALE AVE STE 600
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd074136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER PARKS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731386151
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE QUALITY OF LIFE IN TULSA THROUGH RIVER PARKS SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN7_NORMALGOVTSUPPOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02424 E 21ST ST SUITE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074114
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0257928
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RIVER PARKS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299046206
IRS990/TotalAssetsEOYAmt0344488618
IRS990/TotalAssetsGrp/BOYAmt0299046206
IRS990/TotalAssetsGrp/EOYAmt0344488618
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041102924
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04629739
IRS990/TotalFunctionalExpensesGrp/TotalAmt04629739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038214019
IRS990/TotalLiabilitiesEOYAmt046733225
IRS990/TotalLiabilitiesGrp/BOYAmt038214019
IRS990/TotalLiabilitiesGrp/EOYAmt046733225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260832187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297755393
IRS990/TotalOtherCompensationAmt09001
IRS990/TotalProgramServiceExpensesAmt04629739
IRS990/TotalProgramServiceRevenueAmt033858
IRS990/TotalReportableCompFromOrgAmt083367
IRS990/TotalRevenueGrp/ExclusionAmt011973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041445155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$367$4.06$363$8.81$7.26$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$339$2.29$337$5.00$8.68$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$346$6.06$340$10.4$8.62$1.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$343$5.37$338$53.2$13.0$40.2
2018Detailed filing. Detailed filing data is available for this year.$344$46.7$298$41.4$4.63$36.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$299$38.2$261$132$5.08$127
2016Detailed filing. Detailed filing data is available for this year.$144$10.3$134$69.9$3.85$66.1
2015Detailed filing. Detailed filing data is available for this year.$73.5$4.56$68.9$47.7$3.55$44.1
2014Detailed filing. Detailed filing data is available for this year.$26.2$0.44$25.8$4.56$2.96$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.33$24.2$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.24$25.2$2.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.26$26.0$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.14$24.7$2.90