Civic Intelligence

Oak Grove Lutheran High School Foundation

990 • Fiscal year 2021 • EIN 45-0422983

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.OAKGROVELUTHERAN.COM
124 North TerraceFargo, ND 58102

(701) 237-0210

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

5.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$119,987

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$9,629,699

Up $2,272,631 (+31%) from 2020

Net Assets

Up

$8,626,261

Up $1,450,058 (+20%) from 2020

Liabilities

Up

$1,003,438

Up $822,573 (+455%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$175,280

Down $4,227 (-2.4%) from 2020

Expenses

Down

$305,888

Down $46,255 (-13%) from 2020

Net Income

Up

-$130,608

Up $42,028 (+24%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,089,397Liabilities 2010: $912,793Net Assets 2010: $5,176,6042010Assets 2011: $9,368,787Liabilities 2011: $829,579Net Assets 2011: $8,539,2082011Assets 2012: $9,242,558Liabilities 2012: $997,565Net Assets 2012: $8,244,9932012Assets 2013: $9,848,012Liabilities 2013: $494,819Net Assets 2013: $9,353,1932013Assets 2014: $10,314,821Liabilities 2014: $417,634Net Assets 2014: $9,897,1872014Assets 2015: $9,367,834Liabilities 2015: $464,746Net Assets 2015: $8,903,0882015Assets 2016: $8,922,353Liabilities 2016: $406,180Net Assets 2016: $8,516,1732016Assets 2017: $9,088,013Liabilities 2017: $276,520Net Assets 2017: $8,811,4932017Assets 2018: $9,467,002Liabilities 2018: $252,653Net Assets 2018: $9,214,3492018Assets 2019: $7,428,307Liabilities 2019: $220,835Net Assets 2019: $7,207,4722019Assets 2020: $7,357,068Liabilities 2020: $180,865Net Assets 2020: $7,176,2032020Assets 2021: $9,629,699Liabilities 2021: $1,003,438Net Assets 2021: $8,626,2612021Assets 2022: $9,308,921Liabilities 2022: $1,314,458Net Assets 2022: $7,994,4632022Assets 2023: $10,731,314Liabilities 2023: $1,867,917Net Assets 2023: $8,863,3972023Assets 2024: $11,871,351Liabilities 2024: $1,685,302Net Assets 2024: $10,186,0492024

Highlighted filing

2021

Assets$9,629,699
Liabilities$1,003,438
Net Assets$8,626,261
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $886,8722010Expenses 2011: $270,8682011Revenue 2012: -$18,942Expenses 2012: $465,081Net Income 2012: -$484,0232012Expenses 2013: $568,9172013Revenue 2014: $349,430Expenses 2014: $678,723Net Income 2014: -$329,2932014Revenue 2015: $332,031Expenses 2015: $1,491,874Net Income 2015: -$1,159,8432015Revenue 2016: $228,997Expenses 2016: $510,766Net Income 2016: -$281,7692016Revenue 2017: $281,842Expenses 2017: $666,746Net Income 2017: -$384,9042017Revenue 2018: $1,048,102Expenses 2018: $323,425Net Income 2018: $724,6772018Revenue 2019: $771,758Expenses 2019: $3,079,839Net Income 2019: -$2,308,0812019Revenue 2020: $179,507Expenses 2020: $352,143Net Income 2020: -$172,6362020Revenue 2021: $175,280Expenses 2021: $305,888Net Income 2021: -$130,6082021Revenue 2022: $464,574Expenses 2022: $287,669Net Income 2022: $176,9052022Revenue 2023: $300,468Expenses 2023: $280,092Net Income 2023: $20,3762023Revenue 2024: $1,032,874Expenses 2024: $457,861Net Income 2024: $575,0132024

Highlighted filing

2021

Revenue$175,280
Expenses$305,888
Net Income-$130,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$286,092
Mission and Program Overview

Mission

Provide tuition assistance to oak grove students and financial support for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,671,161$8,961,799▲ $2,290,638
Cash and Non-Interest-Bearing Accounts$362,661$438,027▲ $75,366
Land, Buildings, and Equipment, Net$196,191$189,241▼ $6,950
Savings and Temporary Cash Investments$127,055$40,632▼ $86,423
Total Assets$7,357,068$9,629,699▲ $2,272,631
Liabilities
Other Liabilities$180,865$1,003,425▲ $822,560
Accounts Payable and Accrued Expenses-$13-
Total Liabilities$180,865$1,003,438▲ $822,573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,814,362$7,100,941▲ $1,286,579
Net Assets Without Donor Restrictions$1,361,841$1,525,320▲ $163,479
Total Net Assets Fund Balance$7,176,203$8,626,261▲ $1,450,058
Total Liabilities and Net Assets / Fund Balance$7,357,068$9,629,699▲ $2,272,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,241$84,562$273,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,814,362$138,852▲ $1,362,727-$7,100,941
2019$5,805,949$61,422▲ $141,991-$5,814,362
2018$5,422,472$125,441▲ $443,036-$5,805,949
2017$5,064,937$101,849▲ $344,164-$5,422,472
2016$4,523,509$104,835▲ $500,194-$5,064,937
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael a SlettePresident-$119,987$119,987
Matthew HallawayChief Advancement OfficerPT$86,468$86,468
Marietta WahlCFOPT$82,813$82,813

Board Members and Trustees

NameTitle
Dan BueideChair
Dr Marilyn GuyVice Chair
Brad DejongDirector
F John WilliamsDirector
Patrick ChaffeeDirector
Scott KjosDirector
Sherri J ThomsenDirector
Zack DawsonDirector
Scott RollerSecretary
Derek SunderlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,852
Program Service Revenue
$0
Investment Income
$23,128
Other Revenue
$13,300
All Other Contributions
$138,852
Change in Net Assets
$-130,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,000
Other Expenses$90,888
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,000--$215,000
Fees for Services Legal$33,782--$33,782
Fees for Services Accounting$11,751--$11,751
Occupancy$7,297--$7,297
Depreciation Depletion$6,950--$6,950
Fees for Services Management$6,600--$6,600
Other Expenses$103--$103
Total Functional Expenses$305,888$0$0$305,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Grove Lutheran SchoolFargo, ND501(c)(3)School Tuition Aid and Faculty Development$215,000
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
Related Party Payable$834,105
Annuity Contracts$169,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The number of members on the board was increased from 8 to at least 15 but not more than 19. The requirement that the officers must also be regents and the duties of each officer was added to the the articles. Additionally the requirement for the president to be an active member of an elca congregation was added to the officer requirements. Provisions for amending the organizational documents has changed from needing a two-thirds majority of the board to requiring a majority of all the regents and at least two-thirds of the voting members of the school present at the meeting. The procedures for dissolution and the distribution of assets was updated to give more specific guidance.”

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

“The board receives an electronic copy of the 990, they review it at a regular meeting of the board of trustees, and approve it before filing.”

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

“The chief financial officer is responsible for distributing, collecting, and reviewing the conflict of interest policy of each governing member. All business transacted by the oak grove lutheran school foundation flows through the business office, so any transactions that involve the governing members, affiliated organizations, or the administration are individually evaluated to ensure no conflict of interest.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oak Grove Lutheran School Foundation
EIN
45-0422983
Phone
7012370210
Address
124 NORTH TERRACE, FARGO, ND 58102

Signing Officer

Name
Patrick Chaffee
Title
Chair
Phone
7012370210
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Chaffee
Formed
1992
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in calculated value of annuities 16,426.”

Form 990, Part XII, Ln 2C

“The policies and procedures in place for selecting an independent accountant and oversight of the annual audit have not changed during the current year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation receives and maintains funds to provide tuition aid and scholarship support to the students of oak grove lutheran school.”

PART X, LINE 2:

“It is the opinion of management that the school has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of oak grove lutheran foundation (note: oak grove lutheran school is exempt from filing federal form 990) were subject to examination by the irs and the state tax authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 525 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE TUITION ASSISTANCE TO OAK GROVE STUDENTS AND FINANCIAL SUPPORT FOR THE SCHOOL.
IRS990/AllOtherContributionsAmt0138852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum07012370210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 NORTH TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0362661
IRS990/CashNonInterestBearingGrp/EOYAmt0438027
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138852
IRS990/CYGrantsAndSimilarPaidAmt0215000
IRS990/CYInvestmentIncomeAmt023128
IRS990/CYOtherExpensesAmt090888
IRS990/CYOtherRevenueAmt013300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130608
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0305888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175280
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06950
IRS990/DepreciationDepletionGrp/TotalAmt06950
IRS990/Desc0THE PRIMARY PURPOSE OF THE OAK GROVE LUTHERAN SCHOOL FOUNDATION IS TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY OR BOTH, AND TO USE OR APPLY THE WHOLE OR ANY PART OF THE INCOME THEREFROM AND THE PRINCIPAL THEREOF EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, OR EDUCATIONAL PURPOSES, INCLUDING SUCH PURPOSES AS MAY BE UNDERTAKEN, APPROVED OR SUPPORTED BY THE OAK GROVE LUTHERAN SCHOOL. IN 2020, THE FOUNDATION TRANSFERRED $215,000 FROM ITS ENDOWMENT POOL TO THE SCHOOL FOR TUITION AID. THE FOUNDATION TRANSFER ENABLED THE SCHOOL TO PROVIDE 24 ACADEMIC SCHOLARSHIPS AND 43 GRANTS TO STUDENTS OF OAK GROVE LUTHERAN SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05814362
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07100941
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0305888
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011751
IRS990/FeesForServicesAccountingGrp/TotalAmt011751
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt033782
IRS990/FeesForServicesLegalGrp/TotalAmt033782
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06600
IRS990/FeesForServicesManagementGrp/TotalAmt06600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1126017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122906
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN BUEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm1ZACK DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARILYN GUY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT KJOS
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT ROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI J THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8F JOHN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRAD DEJONG
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL A SLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIETTA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTHEW HALLAWAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10107479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1156796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1283562
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADVANCEMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017188
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0215000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0128000
IRS990/GrossReceiptsAmt0286092
IRS990/GrossRentsGrp/RealAmt013300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt0-32450
IRS990/InvestmentIncomeGrp/ExclusionAmt05940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05940
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06671161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08961799
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt084562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189241
IRS990/LandBldgEquipCostOrOtherBssAmt0273803
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110812
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE TUITION ASSISTANCE TO OAK GROVE STUDENTS AND FINANCIAL SUPPORT FOR THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07176203
IRS990/NetAssetsOrFundBalancesEOYAmt08626261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017188
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01596690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01361841
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01525320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07297
IRS990/OccupancyGrp/TotalAmt07297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016426
IRS990/OtherExpensesGrp/Desc0ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt024405
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/TotalAmt024405
IRS990/OtherExpensesGrp/TotalAmt1103
IRS990/OtherLiabilitiesGrp/BOYAmt0180865
IRS990/OtherLiabilitiesGrp/EOYAmt01003425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK CHAFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0295000
IRS990/PYInvestmentIncomeAmt051474
IRS990/PYOtherExpensesAmt057143
IRS990/PYOtherRevenueAmt017100
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172636
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0352143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39310
IRS990ScheduleA/PublicSupportPY170Pct00.40830
IRS990ScheduleA/PublicSupportTotal170Amt0422089
IRS990ScheduleA/SubstantialContributorsTotAmt0191718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613807
IRS990ScheduleA/TotalSupportAmt01073771
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05814362
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0138852
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07100941
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0215000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01362727
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05805949
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt061422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05814362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173977
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05422472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05805949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0165126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0443036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05064937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0101849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05422472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt068759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0344164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017740
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04523509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0104835
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05064937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt045861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0500194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1834105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY CONTRACTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES AND MAINTAINS FUNDS TO PROVIDE TUITION AID AND SCHOLARSHIP SUPPORT TO THE STUDENTS OF OAK GROVE LUTHERAN SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT IS THE OPINION OF MANAGEMENT THAT THE SCHOOL HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF OAK GROVE LUTHERAN FOUNDATION (NOTE: OAK GROVE LUTHERAN SCHOOL IS EXEMPT FROM FILING FEDERAL FORM 990) WERE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189241
IRS990ScheduleD/TotalLiabilityAmt01003425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL TUITION AID AND FACULTY DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0450226473
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0124 NORTH TERRACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TRANSFERRED DIRECTLY TO OAK GROVE LUTHERAN SCHOOL ON BEHALF OF THE STUDENTS RECEIVING THE SCHOLARSHIPS, ENSURING ALL SCHOLARSHIPS ARE USED FOR THEIR INTENDED PURPOSE OF TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF MEMBERS ON THE BOARD WAS INCREASED FROM 8 TO AT LEAST 15 BUT NOT MORE THAN 19. THE REQUIREMENT THAT THE OFFICERS MUST ALSO BE REGENTS AND THE DUTIES OF EACH OFFICER WAS ADDED TO THE THE ARTICLES. ADDITIONALLY THE REQUIREMENT FOR THE PRESIDENT TO BE AN ACTIVE MEMBER OF AN ELCA CONGREGATION WAS ADDED TO THE OFFICER REQUIREMENTS. PROVISIONS FOR AMENDING THE ORGANIZATIONAL DOCUMENTS HAS CHANGED FROM NEEDING A TWO-THIRDS MAJORITY OF THE BOARD TO REQUIRING A MAJORITY OF ALL THE REGENTS AND AT LEAST TWO-THIRDS OF THE VOTING MEMBERS OF THE SCHOOL PRESENT AT THE MEETING. THE PROCEDURES FOR DISSOLUTION AND THE DISTRIBUTION OF ASSETS WAS UPDATED TO GIVE MORE SPECIFIC GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990, THEY REVIEW IT AT A REGULAR MEETING OF THE BOARD OF TRUSTEES, AND APPROVE IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR DISTRIBUTING, COLLECTING, AND REVIEWING THE CONFLICT OF INTEREST POLICY OF EACH GOVERNING MEMBER. ALL BUSINESS TRANSACTED BY THE OAK GROVE LUTHERAN SCHOOL FOUNDATION FLOWS THROUGH THE BUSINESS OFFICE, SO ANY TRANSACTIONS THAT INVOLVE THE GOVERNING MEMBERS, AFFILIATED ORGANIZATIONS, OR THE ADMINISTRATION ARE INDIVIDUALLY EVALUATED TO ENSURE NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CALCULATED VALUE OF ANNUITIES 16,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICIES AND PROCEDURES IN PLACE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL AUDIT HAVE NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LN 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0OAK GROVE LUTHERAN SCHOOL FOUNDTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OAK GROVE FOUNDATION PROPERTIES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,629,699
Liabilities
$1,003,438
Net assets
$8,626,261
Revenue
$175,280
Expenses
$305,888
Net income
-$130,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.69$10.2$1.03$0.46$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.87$8.86$0.30$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.31$7.99$0.46$0.29$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.63$1.00$8.63$0.18$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.18$7.18$0.18$0.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.22$7.21$0.77$3.08$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.25$9.21$1.05$0.32$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.28$8.81$0.28$0.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.41$8.52$0.23$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.90$0.33$1.49$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.42$9.90$0.35$0.68$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.49$9.35$0.57
2012Summary only. Only limited summary data is available for this year.$9.24$1.00$8.24$0.02$0.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.83$8.54$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.91$5.18$0.89