Civic Intelligence

Oklahoma Policy Inc.

990 • Fiscal year 2017 • EIN 33-1178624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.OKPOLICY.ORG
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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$144,466

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$627,106

Down $28,155 (-4.3%) from 2016

Net Assets

Down

$582,372

Down $35,880 (-5.8%) from 2016

Liabilities

Up

$44,734

Up $7,725 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$933,156

Down $55,044 (-5.6%) from 2016

Expenses

Up

$969,036

Up $52,655 (+5.7%) from 2016

Net Income

Down

-$35,880

Down $107,699 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$627,106
Liabilities$44,734
Net Assets$582,372
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$933,156
Expenses$969,036
Net Income-$35,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$933,156
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$285,131$329,303▲ $44,172
Savings and Temporary Cash Investments$211,970$212,575▲ $605
Pledges and Grants Receivable$102,000$52,000▼ $50,000
Prepaid Expenses and Deferred Charges$17,449$14,589▼ $2,860
Land, Buildings, and Equipment, Net$9,889$7,613▼ $2,276
Accounts Receivable$23,617$5,257▼ $18,360
Total Assets$655,261$627,106▼ $28,155
Other Assets Total$5,205$5,769▲ $564
Liabilities
Accounts Payable and Accrued Expenses$28,234$38,534▲ $10,300
Deferred Revenue$8,775$6,200▼ $2,575
Total Liabilities$37,009$44,734▲ $7,725
Net Assets / Fund Balance
Unrestricted Net Assets$387,585$379,038▼ $8,547
Temporarily Rstr Net Assets$230,667$203,334▼ $27,333
Total Net Assets Fund Balance$618,252$582,372▼ $35,880
Total Liabilities and Net Assets / Fund Balance$655,261$627,106▼ $28,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,613$9,149$16,762
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlattExecutive DirectorFT$132,372$12,094$144,466
Shiloh KantzDirector of OperationsFT$55,471$2,774$58,245

Board Members and Trustees

NameTitle
Ann-clore DuncanChairman of the Board
Vince LovoiPast Chairman of the Board
Don MillicanVice Chair
Andrew TevingtonBoard Member
Holbrook LawsonBoard Member
Joe SianoBoard Member
John FeaverBoard Member
Ken FergesonBoard Member
Susan ChambersBoard Member
Felicia Collins CorreiaSecretary of the Board
Chuck GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890,697
Program Service Revenue
$41,350
Investment Income
$604
Other Revenue
$505
All Other Contributions
$890,697
Change in Net Assets
$-35,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,156
Total Revenue per Form 990
$933,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,114
Other Expenses$306,922
Total Fundraising Expense$58,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,750$37,971$18,985$379,706
Current Officers, Directors, Trustees, and Key Employees$172,304$20,271$10,135$202,710
Conferences and Meetings$82,043-$1,329$83,372
Office Expenses$49,262$9,918$17,307$76,487
Payroll Taxes$36,127$4,250$2,125$42,502
Occupancy$32,529$3,827$1,913$38,269
Fees for Services Other$17,469$19,821-$37,290
Other Employee Benefits$17,686$2,081$1,041$20,808
Fees for Services Accounting$8,232$9,342-$17,574
Pension Plan Contributions$13,929$1,639$820$16,388
Information Technology$5,036$141$1,654$6,831
Advertising$6,187--$6,187
Insurance-$3,958-$3,958
Depreciation Depletion$2,003$114$159$2,276
Fees for Services Management$351$399-$750
Other Expenses$140$28$49$217
Fees for Services Legal$32$36-$68
Total Functional Expenses$795,858$114,563$58,615$969,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,036
Total Expenses per Audited Statements$969,036
Total Expenses per Form 990$969,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
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 A, Line 4

“The bylaws were amended as of may 2017. New terms were approved as well as changing male dominant language.”

Form 990, Part VI, Section B, Line 11B

“Once a draft is received from the accountant, it is shared with the executive director, the treasurer and the chair. If any changes are needed, it is sent back to the accountant. Once a clean draft has been identified by all three, it is submitted to the entire board with 7-10 days to review, comment and ask for changes.”

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

“The board completes a conflict of interest statement yearly.”

Form 990, Part VI, Section B, Line 15

“The board does an anonymous survey near the end of the year for the staff to complete to create a 360 degree review of the executive director. The board chair, secretary, past chair and vice chair perform an in-person review with the executive director after the survey results have been reviewed. Once the review has been completed, the board enters executive session at the beginning of board meeting to discuss any adjustment to pay that is then communicated to the director of operations and development.”

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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-clore Duncan
Formed
2007
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

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

Additional Explanations

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”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03958
IRS990/InsuranceGrp/TotalAmt03958
IRS990/InvestmentIncomeGrp/ExclusionAmt0604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07613
IRS990/LandBldgEquipCostOrOtherBssAmt016762
IRS990/LegalDomicileStateCd0OK
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0582372
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01913
IRS990/OccupancyGrp/ManagementAndGeneralAmt03827
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IRS990/OfficeExpensesGrp/FundraisingAmt017307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09918
IRS990/OfficeExpensesGrp/ProgramServicesAmt049262
IRS990/OfficeExpensesGrp/TotalAmt076487
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020808
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3RESEARCH MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02417
IRS990/OtherExpensesGrp/FundraisingAmt1681
IRS990/OtherExpensesGrp/FundraisingAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt024194
IRS990/OtherExpensesGrp/ProgramServicesAmt15444
IRS990/OtherExpensesGrp/ProgramServicesAmt2140
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt026611
IRS990/OtherExpensesGrp/TotalAmt16806
IRS990/OtherExpensesGrp/TotalAmt2226
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt036127
IRS990/PayrollTaxesGrp/TotalAmt042502
IRS990/PensionPlanContributionsGrp/FundraisingAmt0820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013929
IRS990/PensionPlanContributionsGrp/TotalAmt016388
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014589
IRS990/PrincipalOfficerNm0ANN-CLORE DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE BUDGET SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER POLICY INSTITUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115275
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/ExpenseAmt027579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04133
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/ExpenseAmt024173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOGETHER 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/ExpenseAmt09563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0330163
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046678
IRS990/PYRevenuesLessExpensesAmt071819
IRS990/PYSalariesCompEmpBnftPaidAmt0586218
IRS990/PYTotalExpensesAmt0916381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0988200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032700
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212575
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt095550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0960692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0744725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0567022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03946160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0387
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.96370
IRS990ScheduleA/PublicSupportTotal509Amt03922944
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0786868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744725
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IRS990ScheduleA/Total509Grp/TotalAmt04018494

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$627,106
Liabilities
$44,734
Net assets
$582,372
Revenue
$933,156
Expenses
$969,036
Net income
-$35,880
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
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.58$0.93$0.97$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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