Civic Intelligence

Oklahoma Policy Inc.

990 • Fiscal year 2016 • EIN 33-1178624

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

907 South Detroit Avenue Suite 1005Tulsa, OK 74120

(918) 794-3944

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$137,503

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$655,261

Up $67,846 (+12%) from 2015

Net Assets

Up

$618,252

Up $66,748 (+12%) from 2015

Liabilities

Up

$37,009

Up $1,098 (+3.1%) from 2015

Revenue

Up

$988,200

Up $195,894 (+25%) from 2015

Expenses

Up

$916,381

Up $183,327 (+25%) from 2015

Net Income

Up

$71,819

Up $12,567 (+21%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $204,204Liabilities 2011: $0Net Assets 2011: $204,2042011Assets 2012: $422,265Liabilities 2012: $0Net Assets 2012: $422,2652012Assets 2013: $436,852Liabilities 2013: $30,841Net Assets 2013: $406,0112013Assets 2014: $517,027Liabilities 2014: $24,775Net Assets 2014: $492,2522014Assets 2015: $587,415Liabilities 2015: $35,911Net Assets 2015: $551,5042015Assets 2016: $655,261Liabilities 2016: $37,009Net Assets 2016: $618,2522016Assets 2017: $627,106Liabilities 2017: $44,734Net Assets 2017: $582,3722017Assets 2018: $1,864,715Liabilities 2018: $58,748Net Assets 2018: $1,805,9672018Assets 2019: $1,146,225Liabilities 2019: $332,982Net Assets 2019: $813,2432019Assets 2020: $1,330,662Liabilities 2020: $333,822Net Assets 2020: $996,8402020Assets 2021: $2,126,179Liabilities 2021: $93,988Net Assets 2021: $2,032,1912021Assets 2022: $1,990,934Liabilities 2022: $104,869Net Assets 2022: $1,886,0652022Assets 2023: $1,743,575Liabilities 2023: $170,532Net Assets 2023: $1,573,0432023Assets 2024: $1,466,757Liabilities 2024: $142,410Net Assets 2024: $1,324,3472024

Highlighted filing

2016

Assets$655,261
Liabilities$37,009
Net Assets$618,252

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,8192011Expenses 2012: $440,4092012Revenue 2013: $516,987Expenses 2013: $594,465Net Income 2013: -$77,4782013Revenue 2014: $745,979Expenses 2014: $659,738Net Income 2014: $86,2412014Revenue 2015: $792,306Expenses 2015: $733,054Net Income 2015: $59,2522015Revenue 2016: $988,200Expenses 2016: $916,381Net Income 2016: $71,8192016Revenue 2017: $933,156Expenses 2017: $969,036Net Income 2017: -$35,8802017Revenue 2018: $2,555,748Expenses 2018: $1,332,153Net Income 2018: $1,223,5952018Revenue 2019: $1,665,342Expenses 2019: $2,006,231Net Income 2019: -$340,8892019Revenue 2020: $2,160,801Expenses 2020: $1,972,329Net Income 2020: $188,4722020Revenue 2021: $3,025,973Expenses 2021: $1,990,622Net Income 2021: $1,035,3512021Revenue 2022: $2,124,650Expenses 2022: $2,270,776Net Income 2022: -$146,1262022Revenue 2023: $1,976,171Expenses 2023: $2,289,193Net Income 2023: -$313,0222023Revenue 2024: $1,899,985Expenses 2024: $2,148,681Net Income 2024: -$248,6962024

Highlighted filing

2016

Revenue$988,200
Expenses$916,381
Net Income$71,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$988,200
Mission and Program Overview

Mission

Oklahoma policy promotes adequate, fair, and fiscally responsible funding of public services and expanding opportunity for all oklahomans by providing timely and credible information, analysis, and ideas.

Provide independent analysis and ideas on state policy and budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,013$285,131▲ $99,118
Savings and Temporary Cash Investments$211,602$211,970▲ $368
Pledges and Grants Receivable$160,000$102,000▼ $58,000
Accounts Receivable$9,742$23,617▲ $13,875
Prepaid Expenses and Deferred Charges$7,544$17,449▲ $9,905
Land, Buildings, and Equipment, Net$5,925$9,889▲ $3,964
Total Assets$587,415$655,261▲ $67,846
Other Assets Total$6,589$5,205▼ $1,384
Liabilities
Accounts Payable and Accrued Expenses$30,211$28,234▼ $1,977
Deferred Revenue$5,700$8,775▲ $3,075
Total Liabilities$35,911$37,009▲ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$391,504$387,585▼ $3,919
Temporarily Rstr Net Assets$160,000$230,667▲ $70,667
Total Net Assets Fund Balance$551,504$618,252▲ $66,748
Total Liabilities and Net Assets / Fund Balance$587,415$655,261▲ $67,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,889$6,873$16,762
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlattExecutive DirectorFT$125,766$11,737$137,503
Shiloh KantzDirector of OperationsFT$52,418$2,516$54,934

Board Members and Trustees

NameTitle
Ann-clore DuncanChairman of the Board
Vince LovoiPast Chairman of the Board
Chuck GarrettBoard Member
Holbrook LawsonBoard Member
Joe SianoBoard Member
John FeaverBoard Member
Ken FergesonBoard Member
Linda EdmondsonBoard Member
Felicia Collins CorreiaSecretary of the Board
Don MillicanTreasurer of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$941,154
Program Service Revenue
$46,678
Investment Income
$368
Other Revenue
$0
All Other Contributions
$941,154
Change in Net Assets
$71,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$988,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$988,200
Total Revenue per Form 990
$988,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,218
Other Expenses$330,163
Total Fundraising Expense$52,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,000$33,412$16,706$334,118
Current Officers, Directors, Trustees, and Key Employees$163,572$19,243$9,622$192,437
Fees for Services Other$65,930$18,024-$83,954
Conferences and Meetings$73,324-$1,514$74,838
Office Expenses$42,009$8,536$16,105$66,650
Payroll Taxes$32,235$3,792$1,896$37,923
Occupancy$28,131$3,310$1,655$33,096
Other Employee Benefits$12,710$1,496$747$14,953
Fees for Services Accounting$10,219$2,793-$13,012
Advertising$9,690--$9,690
Information Technology$5,443$520$1,509$7,472
Pension Plan Contributions$5,769$679$339$6,787
Insurance-$4,525-$4,525
Depreciation Depletion$1,855$105$147$2,107
Fees for Services Management$984$269-$1,253
Other Expenses$218$100$84$100
Fees for Services Legal$51$14-$65
Total Functional Expenses$767,010$97,324$52,047$916,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$921,452
Expenses per Audited Statements$916,381
Total Expenses per Form 990$916,381
Expenses Not Reported on Form 990$5,071
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

When the 990 is finished, a draft is submitted via email to all board members. It is not signed and submitted to the government until all board members approve it.

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

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by collecting yearly statements.

Form 990, Part VI, Section B, Line 15

The board must enter executive session and vote unanimously to approve any director changes, including pay.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Policy Inc
EIN
33-1178624
Phone
9187943944
Address
907 SOUTH DETROIT AVENUE SUITE 1005, TULSA, OK 74120
Doing Business As
Oklahoma Policy Institute

Signing Officer

Name
David Blatt
Title
Executive Director
Phone
9187943944
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-clore Duncan
Formed
2007
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
25

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
Ross a Mckinney
Phone
9187452333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Write off of uncollectible program revenue from prior year(s) -5,071.

FORM 990, PART XII, LINE 2C:

Our audit committee takes part in the selection of an independent auditor, reviews the draft before it is finalized, and presents the final audit report to the board for review and approval

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Write off of uncollectible program revenue from prior year(s) 5,071.

Raw XML AppendixShowing 400 of 559 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/MissionDesc0OKLAHOMA POLICY PROMOTES ADEQUATE, FAIR, AND FISCALLY RESPONSIBLE FUNDING OF PUBLIC SERVICES AND EXPANDING OPPORTUNITY FOR ALL OKLAHOMANS BY PROVIDING TIMELY AND CREDIBLE INFORMATION, ANALYSIS, AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0551504
IRS990/NetAssetsOrFundBalancesEOYAmt0618252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01655
IRS990/OccupancyGrp/ManagementAndGeneralAmt03310
IRS990/OccupancyGrp/ProgramServicesAmt028131
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IRS990/OfficeExpensesGrp/FundraisingAmt016105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08536
IRS990/OfficeExpensesGrp/ProgramServicesAmt042009
IRS990/OfficeExpensesGrp/TotalAmt066650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01496
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt014953
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2RESEARCH MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/FundraisingAmt284
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
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IRS990/OtherExpensesGrp/ProgramServicesAmt13693
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
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IRS990/OtherExpensesGrp/TotalAmt14617
IRS990/OtherExpensesGrp/TotalAmt2346
IRS990/OtherExpensesGrp/TotalAmt3100
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03792
IRS990/PayrollTaxesGrp/ProgramServicesAmt032235
IRS990/PayrollTaxesGrp/TotalAmt037923
IRS990/PensionPlanContributionsGrp/FundraisingAmt0339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05769
IRS990/PensionPlanContributionsGrp/TotalAmt06787
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017449
IRS990/PrincipalOfficerNm0ANN-CLORE DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER POLICY INSTITUT
IRS990/ProgramServiceRevenueGrp/Desc1FALL POLICY BOOT CAMP
IRS990/ProgramServiceRevenueGrp/Desc2STATE BUDGET SUMMIT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213325
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER POLICY INSTITUTE (SPI) - SUMMER POLICY INSTITUTE (SPI) IS AN EXCITING AND IN-DEPTH LEARNING EXPERIENCE WHICH BRINGS TOGETHER HIGHLY-QUALIFIED UNDERGRADUATE AND GRADUATE STUDENTS, WHO HAVE COMPLETED A MINIMUM OF 24 HOURS OF COLLEGE CREDIT OR HAVE RECENTLY GRADUATED, FOR A UNIQUE OPPORTUNITY TO BECOME BETTER INFORMED ABOUT VITAL OKLAHOMA POLICY ISSUES. PARTICIPANTS ALSO HAVE A CHANCE TO NETWORK WITH FELLOW STUDENTS AND LEADERS IN THE POLICY PROCESS AND PREPARE FOR THEIR FUTURE STUDIES AND WORK IN PUBLIC POLICY-RELATED FIELDS. THE INSTITUTE IS HOSTED AND LED BY THE STAFF OF OK POLICY AND INVOLVES LEADING POLICY EXPERTS FROM GOVERNMENT, ACADEMIA, AND COMMUNITY ORGANIZATIONS THROUGHOUT OKLAHOMA. KEYNOTE PRESENTATIONS, ROUNDTABLE DISCUSSIONS, AND PANEL DISCUSSIONS WILL PROVIDE A CHANCE TO HEAR FROM OKLAHOMA'S TOP PRACTITIONERS AND OBSERVERS ON BUDGET AND TAXES, EDUCATION, OKLAHOMA'S LEGISLATIVE PROCESS, CAMPAIGNS AND ELECTIONS, HEALTH CARE, POVERTY AND ECONOMIC OPPORTUNITY, CRIMINAL JUSTICE, RACE AND PUBLIC POLICY, CAREERS IN PUBLIC POLICY, AND MORE. PARTICIPANTS IN THE INSTITUTE ARE CHOSEN BY A COMPETITIVE APPLICATION PROCESS AIMED AT SELECTING STUDENTS WITH STRONG ACADEMIC TRAINING, DIVERSE EXPERIENCES, AND A CLEAR INTEREST IN THE STUDY AND PRACTICE OF PUBLIC POLICY. PARTICULAR EMPHASIS IS GIVEN ON SELECTING A CLASS OF PARTICIPANTS FROM A RANGE OF EDUCATIONAL INSTITUTIONS, FIELDS OF STUDY, AND GEOGRAPHIC AND CULTURAL BACKGROUNDS. FULL AND PARTIAL FINANCIAL ASSISTANCE WILL BE AVAILABLE TO ALL STUDENTS WHO NEED ASSISTANCE TO ATTEND. NO ONE WILL BE DENIED A SPOT IN THE INSTITUTE DUE TO INABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019538
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE BUDGET SUMMIT - THE STATE BUDGET SUMMIT BRINGS TOGETHER ALL THOSE WITH AN INTEREST IN STATE POLICY ISSUES FOR A DAY OF THOUGHTFUL DISCUSSION AND EXCHANGE OF IDEAS BOTH TO UNDERSTAND THE CHALLENGES WE NOW FACE AND TO CHART A COURSE FOR A MORE PROSPEROUS FUTURE. THE EVENT INCLUDES AN OVERVIEW BUDGET PRESENTATION BY EXECUTIVE DIRECTOR DAVID BLATT; PLENARY SESSIONS WITH LEADING EXPERTS AND POLICYMAKERS ON THE NATIONAL LANDSCAPE AND STATE OUTLOOK; AND A CLOSING SESSION AIMED AT HELPING ADVOCATES TURN THE IDEAS WE HAVE HEARD INTO ACTION DURING THE UPCOMING SESSION. A NATIONAL KEYNOTE SPEAKER IS USUALLY FEATURED DURING THE LUNCH HOUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FALL POLICY BOOT CAMP IS AN INTENSIVE, ONE-DAY POLICY TRAINING INTENDED PRIMARILY FOR EMERGING PROFESSIONALS WORKING FOR NON-PROFITS, ADVOCACY GROUPS, GOVERNMENT, AND BUSINESSES, AS WELL AS EDUCATORS, PARENTS, CIVIC VOLUNTEERS, AND OTHER RISING LEADERS WITH AN INTEREST IN OKLAHOMA ISSUES BUT WITHOUT IN-DEPTH FAMILIARITY WITH THE STATE'S POLICY LANDSCAPE. ADVOCATES AND PROFESSIONALS WITH EXPERTISE IN ONE POLICY AREA WHO WISH TO BE BETTER INFORMED ACROSS A BROADER CANVAS OF ISSUES WILL FIND THIS TRAINING ESPECIALLY USEFUL. THE PROGRAM IS A CONDENSED VERSION OF THE FOUR-DAY SUMMER POLICY INSTITUTE (SPI) FOR COLLEGE STUDENTS. IT FEATURES OVERVIEW PRESENTATIONS BY OK POLICY STAFF ON THE STATE'S MAJOR POLICY ISSUES, AS WELL AS BREAKOUT SESSIONS ON THE LEGISLATIVE PROCESS, DIVERSITY AND INCLUSION, ADVOCACY, AND RESEARCH TECHNIQUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TOGETHER OKLAHOMA (TOK) - TOGETHER OK IS A NONPARTISAN COALITION OF CITIZENS WORKING TOGETHER TO SECURE A ROBUST FUTURE FOR OKLAHOMA. IT IS A GRASSROOTS EDUCATION AND ADVOCACY GROUP CONNECTING OKLAHOMA VALUES TO STATE BUDGET PRIORITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012028
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024190
IRS990/PYRevenuesLessExpensesAmt059252
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IRS990/PYTotalExpensesAmt0733054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt044250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0134350
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0671328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03711516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0368
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
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IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt03623425
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0744725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671328
IRS990ScheduleA/Total509Grp/TotalAmt03757775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0671683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03759744
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.32$1.90$2.15$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$1.98$2.29$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.10$1.89$2.12$2.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.03$3.03$1.99$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.33$1.00$2.16$1.97$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.33$0.81$1.67$2.01$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.06$1.81$2.56$1.33$1.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.58$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.99$0.92$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.75$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.52$0.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.31