Civic Intelligence

Foundation for Oklahoma State University Medical Center

990 • Fiscal year 2016 • EIN 45-3515966

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization Profilewww.foundation.osumc.net
744 W 9th StTulsa, OK 74127

(918) 599-5934

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,367

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,037,673

Up $147,224 (+17%) from 2015

Net Assets

Down

$813,189

Down $77,260 (-8.7%) from 2015

Liabilities

Up

$224,484

Up $224,484 from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Down

$1,018,313

Down $692,072 (-40%) from 2015

Expenses

Down

$1,095,573

Down $347,172 (-24%) from 2015

Net Income

Down

-$77,260

Down $344,900 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $455,288Liabilities 2012: $0Net Assets 2012: $455,2882012Assets 2013: $2,658,694Liabilities 2013: $0Net Assets 2013: $2,658,6942013Assets 2014: $1,210,453Liabilities 2014: $587,644Net Assets 2014: $622,8092014Assets 2015: $890,449Liabilities 2015: $0Net Assets 2015: $890,4492015Assets 2016: $1,037,673Liabilities 2016: $224,484Net Assets 2016: $813,1892016Assets 2017: $782,005Liabilities 2017: $267,211Net Assets 2017: $514,7942017

Highlighted filing

2016

Assets$1,037,673
Liabilities$224,484
Net Assets$813,189
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $708,862Expenses 2012: $253,938Net Income 2012: $454,9242012Expenses 2013: $1,041,0962013Revenue 2014: $3,051,733Expenses 2014: $5,087,618Net Income 2014: -$2,035,8852014Revenue 2015: $1,710,385Expenses 2015: $1,442,745Net Income 2015: $267,6402015Revenue 2016: $1,018,313Expenses 2016: $1,095,573Net Income 2016: -$77,2602016Revenue 2017: $11,082Expenses 2017: $309,477Net Income 2017: -$298,3952017

Highlighted filing

2016

Revenue$1,018,313
Expenses$1,095,573
Net Income-$77,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$1,018,313
Mission and Program Overview

Mission

Advance osteopathic medical education, research, and patient care by financially supporting the operation and continued growth of oklahoma state university medical center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,423$740,949▲ $144,526
Pledges and Grants Receivable$294,026$296,724▲ $2,698
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$890,449$1,037,673▲ $147,224
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$224,484▲ $224,484
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$224,484▲ $224,484
Net Assets / Fund Balance
Temporarily Rstr Net Assets$856,994$785,529▼ $71,465
Unrestricted Net Assets$33,455$27,660▼ $5,795
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$890,449$813,189▼ $77,260
Total Liabilities and Net Assets / Fund Balance$890,449$1,037,673▲ $147,224
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janice EdmistonFoundation DirectorFT$104,367$104,367

Board Members and Trustees

NameTitle
Dr Donald O Tyler SrPresident
Joan B AtkinsonVice President
Ken BruneDirector
Sherri WiseDirector
Jan SlaterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,018,313
Change in Net Assets
$-77,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,018,313
Total Revenue per Audited Statements
$1,018,313
Total Revenue per Form 990
$1,018,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$991,157
Salaries, Compensation, and Employee Benefits$97,124
Total Fundraising Expense$55,525
Other Expenses$7,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,157--$991,157
Other Salaries and Wages-$27,477$46,328$73,805
Other Employee Benefits-$15,341$7,978$23,319
Fees for Services Other-$4,240$1,219$5,459
Office Expenses-$1,418-$1,418
Travel-$309-$309
Occupancy-$70-$70
All Other Expenses-$36-$36
Total Functional Expenses$991,157$48,891$55,525$1,095,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,573
Total Expenses per Audited Statements$1,095,573
Total Expenses per Form 990$1,095,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osu Medical CenterTulsa, OKGOV'TSee Part IV$991,157
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11

“A draft 990 was provided by the independent auditor to the foundation director and Director of Finance. After their comments were incorporated, the foundation director electronically distributed the 990 to the Foundation's Board of Directors; hard copies were made available at a board meeting. Board members e-mailed their comments to the board president and copied the foundation director who retained copies. The board president instructed the foundation director when to notify the auditor that the 990 had been reviewed. The auditor and treasurer of the board were e-mailed by the foundation director per the president's instructions.”

Form 990, Part VI, Line 12C

“The board of directors are to carry out their respective duties in a fashion that avoids actual, potential, or perceived conflicts of itnerest. The directors each complete a disclosure form on an annual basis that discloses a director's participation as a director, officer, trustee, committee member, or employee of any other nonprofit organization, directly or indirectly owns more than a 5% interest in, or is a director, officer, trustee, or is employed by any conflict person. The director shall refrain from voting on any issue pertianing to the conflict person. The annual disclosure requires the director to promptly report any changes to the information provided.”

Form 990, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.”

Form 990, Part VI, Line 15A

“The hospital ceo who is an independent person reviewed and approved compensation of foundation director of organization. Comparability data was used and the review process follows the hospital's policies and procedures for compensation reviews.”

Filing and Contact Details

Filer

Filer Name
Foundation for Oklahoma State University
EIN
45-3515966
In Care Of
% THE ORGANIZATION
Phone
9185995934
Address
744 W 9th St, Tulsa, OK 74127

Signing Officer

Name
Eric Schick
Title
Officer
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Callanan
Formed
2011
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Lisa E Hairston
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267640
IRS990/PYSalariesCompEmpBnftPaidAmt098449
IRS990/PYTotalExpensesAmt01442745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710385
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77260
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03051733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03244502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0708862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09582396
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07840530
IRS990ScheduleA/SubstantialContributorsTotAmt01741866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03051733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03244502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0708862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09582396
IRS990ScheduleA/TotalSupportAmt09582396
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01095573
IRS990ScheduleD/RevenueSubtotalAmt01018313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01095573
IRS990ScheduleD/TotalRevenuePerForm990Amt01018313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01095573
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0991157
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV'T
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OSU MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0264331175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0744 W 7TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TULSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074127
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IF A GRANT IS RESTRICTED THE HOSPITAL MUST SATISFY THE RESTRICTION BEFORE THE FOUNDATION WILL RELEASE FUNDS TO REIMBURSE THE HOSPITAL. PAID INVOICES ACT AS PROOF THAT A RESTRICTION HAS BEEN MET. THERE ARE SEVERAL STEPS WITH CHECKS AND BALANCES BEFORE FUNDS ARE RELEASED: 1. THE HOSPITAL FINANCE DIRECTOR SIGNS A "REQUEST TO TRANSFER FUNDS" FORM AND ATTACHES ALL RELEVANT DOCUMENTATION; 2. THE FOUNDATION DIRECTOR CO-SIGNS THE FORM AFTER VERIFYING THE FORM AND CORRESPONDING INVOICES ARE ACCURATE, INVOICES MEET ALL DONOR RESTRICTIONS, AND THE AMOUNT OF FUNDS AVAILABLE TO BE TRANSFERRED EQUAL OR ARE GREATER THAN THE AMOUNT REQUESTED. THE FOUNDATION DIRECTOR RECOMMENDS TO THE BOARD PRESIDENT THAT A TRANSFER BE MADE. THE PRESIDENT OR IN HIS ABSENCE A BOARD OFFICER APPROVES THE TRANSFER BY SIGNING THE FORM. FUNDS ARE TRANSFERRED USING A DUAL SIGNATURE LETTER, INSTRUCTING THE BANK TO TRANSFER THE AMOUNT OF FUNDS LISTED ON THE FORM TO THE MEDICAL CENTER FROM THE FOUNDATION'S ACCOUNT. BOARD APPROVED SIGNATORIES ON THE BANK ACCOUNT ARE A BOARD OFFICER, CEO/PRESIDENT OF THE MEDICAL CENTER OR THE FOUNDATION DIRECTOR. TRANSFERS ARE REPORTED TO THE BOARD ON THE FINANCIAL STATEMENTS AND IN THE FOUNDATION DIRECTOR'S BOARD REPORT.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Medical Care for Underserved; Facility Improvement
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part 1, Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Schedule I, Part 2, Line 1h
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft 990 was provided by the independent auditor to the foundation director and Director of Finance. After their comments were incorporated, the foundation director electronically distributed the 990 to the Foundation's Board of Directors; hard copies were made available at a board meeting. Board members e-mailed their comments to the board president and copied the foundation director who retained copies. The board president instructed the foundation director when to notify the auditor that the 990 had been reviewed. The auditor and treasurer of the board were e-mailed by the foundation director per the president's instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE TO CARRY OUT THEIR RESPECTIVE DUTIES IN A FASHION THAT AVOIDS ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF ITNEREST. THE DIRECTORS EACH COMPLETE A DISCLOSURE FORM ON AN ANNUAL BASIS THAT DISCLOSES A DIRECTOR'S PARTICIPATION AS A DIRECTOR, OFFICER, TRUSTEE, COMMITTEE MEMBER, OR EMPLOYEE OF ANY OTHER NONPROFIT ORGANIZATION, DIRECTLY OR INDIRECTLY OWNS MORE THAN A 5% INTEREST IN, OR IS A DIRECTOR, OFFICER, TRUSTEE, OR IS EMPLOYED BY ANY CONFLICT PERSON. THE DIRECTOR SHALL REFRAIN FROM VOTING ON ANY ISSUE PERTIANING TO THE CONFLICT PERSON. THE ANNUAL DISCLOSURE REQUIRES THE DIRECTOR TO PROMPTLY REPORT ANY CHANGES TO THE INFORMATION PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HOSPITAL CEO WHO IS AN INDEPENDENT PERSON REVIEWED AND APPROVED COMPENSATION OF FOUNDATION DIRECTOR OF ORGANIZATION. COMPARABILITY DATA WAS USED AND THE REVIEW PROCESS FOLLOWS THE HOSPITAL'S POLICIES AND PROCEDURES FOR COMPENSATION REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSU MEDICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264331175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV'T
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0744 W 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0856994
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0785529
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890449
IRS990/TotalAssetsEOYAmt01037673
IRS990/TotalAssetsGrp/BOYAmt0890449
IRS990/TotalAssetsGrp/EOYAmt01037673

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,673
Liabilities
$224,484
Net assets
$813,189
Revenue
$1,018,313
Expenses
$1,095,573
Net income
-$77,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.51$0.01$0.31$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.81$1.02$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.71$1.44$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$3.05$5.09$2.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.04
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.71$0.25$0.45