Civic Intelligence

Ozark Opportunities Inc.

990 • Fiscal year 2018 • EIN 71-0407485

Mar 01, 2017 to Feb 28, 2018 • Filed on Jul 11, 2018

Organization ProfileWWW.OZARKOPP.ORG

View Organization Page

PO Box 1400Harrison, AR 72602

(870) 741-9406

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,361

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,415,717

Up $198,607 (+16%) from 2017

Net Assets

Up

$650,093

Up $2,542 (+0.4%) from 2017

Liabilities

Up

$765,624

Up $196,065 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin40th percentile

Revenue

Up

$4,874,604

Up $310,821 (+6.8%) from 2017

Expenses

Up

$4,872,062

Up $394,319 (+8.8%) from 2017

Net Income

Down

$2,542

Down $83,498 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,919,250Liabilities 2011: $1,075,126Net Assets 2011: $844,1242011Assets 2012: $1,731,387Liabilities 2012: $928,125Net Assets 2012: $803,2622012Assets 2013: $1,656,532Liabilities 2013: $948,881Net Assets 2013: $707,6512013Assets 2014: $1,417,196Liabilities 2014: $725,872Net Assets 2014: $691,3242014Assets 2015: $1,356,782Liabilities 2015: $716,595Net Assets 2015: $640,1872015Assets 2016: $1,520,501Liabilities 2016: $958,990Net Assets 2016: $561,5112016Assets 2017: $1,217,110Liabilities 2017: $569,559Net Assets 2017: $647,5512017Assets 2018: $1,415,717Liabilities 2018: $765,624Net Assets 2018: $650,0932018Assets 2019: $1,398,831Liabilities 2019: $820,174Net Assets 2019: $578,6572019Assets 2020: $1,414,984Liabilities 2020: $798,802Net Assets 2020: $616,1822020Assets 2021: $1,851,166Liabilities 2021: $1,004,687Net Assets 2021: $846,4792021Assets 2022: $2,913,630Liabilities 2022: $1,961,802Net Assets 2022: $951,8282022Assets 2023: $2,864,876Liabilities 2023: $1,811,078Net Assets 2023: $1,053,7982023Assets 2024: $3,074,950Liabilities 2024: $1,244,282Net Assets 2024: $1,830,6682024Assets 2025: $2,920,541Liabilities 2025: $879,183Net Assets 2025: $2,041,3582025

Highlighted filing

2018

Assets$1,415,717
Liabilities$765,624
Net Assets$650,093
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,537,8932011Expenses 2012: $5,622,2892012Expenses 2013: $5,208,7952013Revenue 2014: $4,591,041Expenses 2014: $4,607,368Net Income 2014: -$16,3272014Revenue 2015: $4,523,975Expenses 2015: $4,575,112Net Income 2015: -$51,1372015Revenue 2016: $4,397,542Expenses 2016: $4,476,218Net Income 2016: -$78,6762016Revenue 2017: $4,563,783Expenses 2017: $4,477,743Net Income 2017: $86,0402017Revenue 2018: $4,874,604Expenses 2018: $4,872,062Net Income 2018: $2,5422018Revenue 2019: $5,084,635Expenses 2019: $5,156,071Net Income 2019: -$71,4362019Revenue 2020: $5,056,746Expenses 2020: $5,094,214Net Income 2020: -$37,4682020Revenue 2021: $6,486,038Expenses 2021: $6,255,741Net Income 2021: $230,2972021Revenue 2022: $6,819,793Expenses 2022: $6,714,444Net Income 2022: $105,3492022Revenue 2023: $6,891,583Expenses 2023: $6,789,613Net Income 2023: $101,9702023Revenue 2024: $6,949,389Expenses 2024: $6,277,338Net Income 2024: $672,0512024Revenue 2025: $5,900,042Expenses 2025: $5,854,666Net Income 2025: $45,3762025

Highlighted filing

2018

Revenue$4,874,604
Expenses$4,872,062
Net Income$2,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jul 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,874,604
Mission and Program Overview

Mission

To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks situated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas

To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks ituated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,765$514,485▼ $23,280
Cash and Non-Interest-Bearing Accounts$591,722$445,798▼ $145,924
Accounts Receivable$27,600$346,836▲ $319,236
Savings and Temporary Cash Investments-$56,680-
Prepaid Expenses and Deferred Charges$60,023$51,918▼ $8,105
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,217,110$1,415,717▲ $198,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$261,840$470,672▲ $208,832
Deferred Revenue$307,719$294,952▼ $12,767
Total Liabilities$569,559$765,624▲ $196,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$322,388$428,420▲ $106,032
Unrestricted Net Assets$325,163$221,673▼ $103,490
Total Net Assets Fund Balance$647,551$650,093▲ $2,542
Total Liabilities and Net Assets / Fund Balance$1,217,110$1,415,717▲ $198,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,848$542,798$829,646
Equipment$118,070$129,230$247,300
Land$109,567-$109,567
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard AtkinsonExecutive DirectorFT$95,361$95,361
Shirley RichesinCFOFT$77,156$77,156

Board Members and Trustees

NameTitle
Jim SprottChairman
Paulette HillVice Chairman
ALTHEA B O'HAVERDirector
Daniel SherrellDirector
Danny GriffinDirector
Debra ClemonsDirector
Donna CrainDirector
Jan LarsonDirector
Jim HarnessDirector
Judy SchenkDirector
Kristen SmithDirector
Mickey PendergrassDirector
Morgan SellersDirector
Roger HooperDirector
Terry OttDirector
Gloria YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,846,451
Program Service Revenue
$26,456
Investment Income
$1,697
Other Revenue
$0
Change in Net Assets
$2,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,874,604
Total Revenue per Audited Statements
$4,874,604
Total Revenue per Form 990
$4,874,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,950,954
Other Expenses$1,159,009
Grants and Similar Amounts Paid$762,099
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,176,351--$2,176,351
Grants to Domestic Individuals$762,099--$762,099
Other Employee Benefits$602,086--$602,086
Occupancy$240,736--$240,736
Current Officers, Directors, Trustees, and Key Employees$172,517--$172,517
Other Expenses$78,898$3,497-$82,395
Depreciation Depletion$60,694$13,178-$73,872
All Other Expenses$53,009--$53,009
Travel$45,632$768-$46,400
Interest$23,638--$23,638
Insurance$22,067--$22,067
Total Functional Expenses$4,854,169$17,893$0$4,872,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,872,062
Total Expenses per Audited Statements$4,872,062
Total Expenses per Form 990$4,872,062
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the governing board may make recommendations for part of the positions”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions of the board are voted on by board members and subject to approval by funding sources”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All members of the executive committee review the 990 and all members of the board receive a copy”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board training is conducted annually and members sign statement that there are no instances of conflict of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members evaluate job performance of executive director annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the 990 is available at the central office for review”

Filing and Contact Details

Filer

Filer Name
Ozark Opportunities Inc
EIN
71-0407485
Phone
8707419406
Address
PO BOX 1400, HARRISON, AR 72602

Signing Officer

Name
Richard Atkinson
Title
Executive Director
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
124
Volunteers
1,300

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: help low-income household who are especially vulnerable, including the elderly, person with disabilites, and young children meet the costs of home energy needs other program services 5: emergency solutions grant”

Financial Statement Notes

Part X : FIN48 Footnote

“Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777156
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt04846451
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0762099
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0762099
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04874604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022067
IRS990/InsuranceGrp/TotalAmt022067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023638
IRS990/InterestGrp/TotalAmt023638
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0672028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0514485
IRS990/LandBldgEquipCostOrOtherBssAmt01186513
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To render constructive civic service including the sponsorship of social, educational and economic projects for the promotion of the welfare of the community and the citizens of the Ozarks ituated in Baxter, Boone, Marion, Newton, Searcy and Van Buren counties in Arkansas
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0647551
IRS990/NetAssetsOrFundBalancesEOYAmt0650093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0240736
IRS990/OccupancyGrp/TotalAmt0240736
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0602086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602086
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13497
IRS990/OtherExpensesGrp/ProgramServicesAmt0265174
IRS990/OtherExpensesGrp/ProgramServicesAmt1211996
IRS990/OtherExpensesGrp/ProgramServicesAmt2139272
IRS990/OtherExpensesGrp/ProgramServicesAmt378898
IRS990/OtherExpensesGrp/TotalAmt0265174
IRS990/OtherExpensesGrp/TotalAmt1211996
IRS990/OtherExpensesGrp/TotalAmt2139722
IRS990/OtherExpensesGrp/TotalAmt382395
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02176351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02176351
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0SPACE REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026456
IRS990/ProgSrvcAccomActy2Grp/Desc0HELP LOW-INCOME HOUSEHOLD WHO ARE ESPECIALLY VULNERABLE, INCLUDING THE ELDERLY, PERSON WITH DISABILITES, AND YOUNG CHILDREN MEET THE COSTS OF HOME ENERGY NEEDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0882600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0762099
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0882600
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES TO A SIX COUNTY AREA TO PROVIDE ASSISTANCE TO LOW INCOME AND ELDERLY FAMILIES
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0483655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04538709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0843150
IRS990/PYInvestmentIncomeAmt0956
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01092724
IRS990/PYProgramServiceRevenueAmt024118
IRS990/PYRevenuesLessExpensesAmt086040
IRS990/PYSalariesCompEmpBnftPaidAmt02541869
IRS990/PYTotalExpensesAmt04477743
IRS990/PYTotalRevenueAmt04563783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03265348
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04846451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04538709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04363810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04493312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04439824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022682106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09596
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,717
Liabilities
$765,624
Net assets
$650,093
Revenue
$4,874,604
Expenses
$4,872,062
Net income
$2,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.88$2.04$5.90$5.85$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.07$1.24$1.83$6.95$6.28$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.86$1.81$1.05$6.89$6.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.91$1.96$0.95$6.82$6.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.00$0.85$6.49$6.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.80$0.62$5.06$5.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.58$5.08$5.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.77$0.65$4.87$4.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$4.56$4.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.96$0.56$4.40$4.48$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$4.52$4.58$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.73$0.69$4.59$4.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.95$0.71$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.93$0.80$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.08$0.84$6.54