Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$129,404
No earlier filing loaded for comparison.
Net Assets
$127,746
No earlier filing loaded for comparison.
Liabilities
$1,658
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$222,718
No earlier filing loaded for comparison.
Expenses
$114,011
No earlier filing loaded for comparison.
Net Income
$108,707
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $231,243
Mission and Program Overview
Mission
The mission of the Autism Foundation of Oklahoma is to support the Oklahoma Autism Center and other initiatives that improve the quality of life for Oklahomas with austism and their families.
Improve the quality of life for children with autism spectrum disorders and their families by supporting the activities of the Oklahoma Autism Center
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,039 | $129,404 | ▲ $110,365 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | $19,039 | $129,404 | ▲ $110,365 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1,658 | - |
| Total Liabilities | $0 | $1,658 | ▲ $1,658 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $80,514 | - |
| Unrestricted Net Assets | $19,039 | $47,232 | ▲ $28,193 |
| Total Net Assets Fund Balance | $19,039 | $127,746 | ▲ $108,707 |
| Total Liabilities and Net Assets / Fund Balance | $19,039 | $129,404 | ▲ $110,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michi Medley | Executive Director | FT | $27,274 | $27,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily Scott | Chairman |
| Collin Walkle | Director |
| Dave Smith | Director |
| Julie Mckone | Director |
| Kenny Baker | Director |
| Nick Niver | Director |
| Bonnie Mcbride | Non-voting Mem |
| Diane Mathis | Non-voting Mem |
| Debbie Schramm | Secretary |
| David Bloese | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,090
- Program Service Revenue
- $16,546
- Investment Income
- $119
- Other Revenue
- $44,963
- All Other Contributions
- $150,355
- Change in Net Assets
- $108,707
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $84,527 |
| Salaries, Compensation, and Employee Benefits | $29,484 |
| Total Fundraising Expense | $16,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $18,432 | $8,842 | $27,274 |
| All Other Expenses | $6,099 | $4,432 | $2,360 | $12,891 |
| Other Expenses | $680 | $225 | $4,640 | $5,545 |
| Office Expenses | $3,597 | $867 | - | $4,464 |
| Occupancy | $3,465 | - | $325 | $3,790 |
| Other Salaries and Wages | $2,210 | - | - | $2,210 |
| Fees for Services Legal | - | $625 | - | $625 |
| Insurance | - | $602 | - | $602 |
| Fees for Services Management | - | $145 | - | $145 |
| Total Functional Expenses | $64,990 | $32,533 | $16,488 | $114,011 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,488 |
| Fundraising Direct Expenses | $8,525 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $32,430 | $24,380 | $415 | $23,965 |
| Golf Tournament | $16,385 | $14,505 | $105 | $14,400 |
| Total Events | $64,223 | $53,488 | $8,525 | $44,963 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $1,658 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Line 11B: Form 990 Review Process
“Voting members are nominated and appointed by the Board of Directors. Non-voting include the Executive Director and the Director of the Oklahoma Autism Center. They are ex-officio members of the board and not appointed. The ex-officio members attend each meeting and are included in discussions.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Oklahoma Autism Center Foundation
- EIN
- 27-2940151
- Phone
- 4058429995
- Address
- PO BOX 42133, OKLAHOMA CITY, OK 73123
Signing Officer
- Name
- Emily Scott
- Title
- Chairman
- Signed
- 2018-08-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Emily Scott
- Formed
- 2010
- Legal Domicile
- Ok
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 1
Preparer
- Firm
- HBC CPAs & Advisors
- Address
- 9905 N May Avenue, Oklahoma City, OK 73120
- Preparer
- Marty Chisum CPA
- Phone
- 4058487797
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“BANK FEES: Column (A) - Total = $1468; Column (B) - Program Services = $275; Column (C) - Management & General = $140; Column (D) - Fundraising = $1053”
Form 990, Part IX, Line 24E: Other Expenses
“CHILD CARE: Column (A) - Total = $39; Column (B) - Program Services = $39; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMPUTER EXPENSE: Column (A) - Total = $2534; Column (B) - Program Services = $1200; Column (C) - Management & General = $1334; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DEVELOPMENT & TRAINING: Column (A) - Total = $1110; Column (B) - Program Services = $0; Column (C) - Management & General = $1110; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DEVELOPMENT & TRAINING-OAC: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DEVELOPMENT & TRAINING-OKACF: Column (A) - Total = $199; Column (B) - Program Services = $0; Column (C) - Management & General = $199; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOOD & BEVERAGE: Column (A) - Total = $2245; Column (B) - Program Services = $1209; Column (C) - Management & General = $559; Column (D) - Fundraising = $477”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSE AND FEES: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MARKETING AND PROMOTION: Column (A) - Total = $1011; Column (B) - Program Services = $721; Column (C) - Management & General = $0; Column (D) - Fundraising = $290”
Form 990, Part IX, Line 24E: Other Expenses
“MILEAGE: Column (A) - Total = $91; Column (B) - Program Services = $0; Column (C) - Management & General = $91; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“OTHER MISCELLANEOUS EXP: Column (A) - Total = $552; Column (B) - Program Services = $250; Column (C) - Management & General = $250; Column (D) - Fundraising = $52”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $711; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $488”
Form 990, Part IX, Line 24E: Other Expenses
“SPECIAL EVENTS: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TRAVEL: Column (A) - Total = $97; Column (B) - Program Services = $0; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“UTILITIES AND WEBSITE: Column (A) - Total = $589; Column (B) - Program Services = $251; Column (C) - Management & General = $338; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 517 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/Desc | 0 | Oklahoma Autism Center Foundation (OKACF) ProjectsDirectly supports the initiatives of the Oklahoma Autism Center to serve as an innovative force to improve the quality of life for children with autism spectrum disorder and their families by building capacity of public programs and other providers to offer timely, inclusive, and evidence-based services. Recognized autism initiatives include: autism outreach, professional development for educators, developmental monitoring, applied research and early intervention. Over 3000 have been served through these programs in 2017. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10735 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8525 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53488 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231243 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 602 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to improve the quality of life for children with autism spectrum disorders, their families and communities by supporting the Oklahoma Autism Center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44963 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 325 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3790 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 867 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4464 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACT OUHSC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 321 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 680 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5545 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1658 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | EMILY SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16546 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Autism Awareness and AdvocacyPromotes Autism Awareness and Advocacy throughout Oklahoma by attending professional and family focused events, advocating for policies and programs in support of individuals and families with autism, hosting Autism Awareness and Advocacy Day at the Oklahoma State Capitol, and providing materials and resources to the community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 36348 |
| IRS990/PYOtherRevenueAmt | 0 | 20191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6770 |
| IRS990/PYTotalExpensesAmt | 0 | 36348 |
| IRS990/PYTotalRevenueAmt | 0 | 43118 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 108707 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 122152 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212576 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 64223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123264 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335840 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43058 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18410 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335959 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1658 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COCKTAIL PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1174 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32430 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 16385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 64223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 53488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 44963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2558 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 415 |
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.
- Assets
- $129,404
- Liabilities
- $1,658
- Net assets
- $127,746
- Revenue
- $222,718
- Expenses
- $114,011
- Net income
- $108,707