Civic Intelligence

Oklahoma Press Association

990 • Fiscal year 2017 • EIN 73-0383650

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

3601 N Lincoln BlvdOklahoma City, OK 73105

(405) 499-0020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-16%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-13%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,165,171

Down $104,466 (-8.2%) from 2016

Net Assets

Down

$1,126,261

Down $84,952 (-7.0%) from 2016

Liabilities

Down

$38,910

Down $19,514 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Down

$385,830

Down $55,604 (-13%) from 2016

Expenses

Down

$447,037

Down $14,395 (-3.1%) from 2016

Net Income

Down

-$61,207

Down $41,209 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,188,061Liabilities 2011: $44,202Net Assets 2011: $1,143,8592011Assets 2012: $1,274,003Liabilities 2012: $85,881Net Assets 2012: $1,188,1222012Assets 2013: $1,489,338Liabilities 2013: $345,899Net Assets 2013: $1,143,4392013Assets 2014: $1,253,844Liabilities 2014: $89,268Net Assets 2014: $1,164,5762014Assets 2015: $1,278,789Liabilities 2015: $61,724Net Assets 2015: $1,217,0652015Assets 2016: $1,269,637Liabilities 2016: $58,424Net Assets 2016: $1,211,2132016Assets 2017: $1,165,171Liabilities 2017: $38,910Net Assets 2017: $1,126,2612017Assets 2018: $1,113,462Liabilities 2018: $67,561Net Assets 2018: $1,045,9012018Assets 2019: $1,102,397Liabilities 2019: $83,746Net Assets 2019: $1,018,6512019Assets 2020: $1,031,079Liabilities 2020: $49,482Net Assets 2020: $981,5972020Assets 2021: $940,683Liabilities 2021: $24,950Net Assets 2021: $915,7332021Assets 2022: $871,608Liabilities 2022: $31,428Net Assets 2022: $840,1802022Assets 2023: $850,756Liabilities 2023: $32,921Net Assets 2023: $817,8352023Assets 2024: $813,192Liabilities 2024: $34,316Net Assets 2024: $778,8762024Assets 2025: $777,369Liabilities 2025: $21,835Net Assets 2025: $755,5342025

Highlighted filing

2017

Assets$1,165,171
Liabilities$38,910
Net Assets$1,126,261
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $403,176Expenses 2011: $420,077Net Income 2011: -$16,9012011Revenue 2012: $401,563Expenses 2012: $402,390Net Income 2012: -$8272012Revenue 2013: $444,982Expenses 2013: $463,418Net Income 2013: -$18,4362013Revenue 2014: $472,262Expenses 2014: $465,252Net Income 2014: $7,0102014Revenue 2015: $495,600Expenses 2015: $437,843Net Income 2015: $57,7572015Revenue 2016: $441,434Expenses 2016: $461,432Net Income 2016: -$19,9982016Revenue 2017: $385,830Expenses 2017: $447,037Net Income 2017: -$61,2072017Revenue 2018: $390,485Expenses 2018: $451,335Net Income 2018: -$60,8502018Revenue 2019: $379,759Expenses 2019: $416,020Net Income 2019: -$36,2612019Revenue 2020: $320,169Expenses 2020: $370,419Net Income 2020: -$50,2502020Revenue 2021: $408,406Expenses 2021: $459,313Net Income 2021: -$50,9072021Revenue 2022: $440,058Expenses 2022: $464,886Net Income 2022: -$24,8282022Revenue 2023: $465,469Expenses 2023: $478,081Net Income 2023: -$12,6122023Revenue 2024: $490,934Expenses 2024: $533,176Net Income 2024: -$42,2422024Revenue 2025: $491,756Expenses 2025: $527,023Net Income 2025: -$35,2672025

Highlighted filing

2017

Revenue$385,830
Expenses$447,037
Net Income-$61,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$428,095
Mission and Program Overview

Mission

The oklahoma press association is a trade organization serving weekly and daily newspapers in oklahoma. The opa is committed to safeguarding and advancing the newspaper profession in the state of oklahoma, so that both the profession and the public may benefit.

Association of oklahoma publishers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$791,674$789,262▼ $2,412
Land, Buildings, and Equipment, Net$276,565$258,173▼ $18,392
Cash and Non-Interest-Bearing Accounts$173,574$75,882▼ $97,692
Accounts Receivable$27,824$41,854▲ $14,030
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,269,637$1,165,171▼ $104,466
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,424$38,910▼ $19,514
Total Liabilities$58,424$38,910▼ $19,514
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,213$1,126,261▼ $84,952
Total Net Assets Fund Balance$1,211,213$1,126,261▼ $84,952
Total Liabilities and Net Assets / Fund Balance$1,269,637$1,165,171▼ $104,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,033$866,510$995,543
Equipment$69,893$190,276$260,169
Land$59,247-$59,247
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dayva SpitzerPresident
Brian BlansettVice President
John Denny MontgomeryDirector
Mark MillsapDirector
Mike StrainDirector
Ray DyerDirector
Robby TrammellDirector
Ted StreullDirector
Mark ThomasEx Vice Pres
Rod SerfossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,882
Program Service Revenue
$39,014
Investment Income
$20,261
Other Revenue
$115,673
Change in Net Assets
$-61,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,830
Revenue Not Reported on Form 990
$18,520
Total Revenue per Audited Statements
$404,350
Total Revenue per Form 990
$385,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$38,890$216,085-$254,975
Conferences and Meetings$39,375--$39,375
Office Expenses$3,012$33,437-$36,449
Occupancy-$26,994-$26,994
Depreciation Depletion-$26,313-$26,313
All Other Expenses$7,788$10,151-$17,939
Fees for Services Legal-$7,275-$7,275
Other Expenses$7,481$7,230-$7,230
Advertising-$4,591-$4,591
Total Functional Expenses$96,546$350,491$0$447,037

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,302
Expenses per Audited Statements$447,037
Total Expenses per Form 990$447,037
Expenses Not Reported on Form 990$42,265
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The return is signed by the executive vice president after it is reviewed by the finance manager and the executive vice president. The return is made available to the board at the next scheduled meeting.”

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

“He board has a written conflict of interest policy. The executive vice president monitors to ensure the policy is followed. The board is encouraged to report any conflict of interest that may arise.”

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

“The association's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Press Association
EIN
73-0383650
Phone
4054990020
Address
3601 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Mark Thomas
Title
Executive Vice Pres.
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thomas
Formed
1950
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
Supplemental Narrative

Additional Explanations

Pt XI Line 5

“Other changes in net assets is unrealizd gains on investments”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Legal service plan costs $42265”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Legal service plan costs $42265”

Raw XML AppendixShowing 400 of 465 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086208
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt086208
IRS990/NetUnrelatedBusTxblIncmAmt0-20616
IRS990/NetUnrlzdGainsLossesInvstAmt0-23745
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026994
IRS990/OccupancyGrp/TotalAmt026994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033437
IRS990/OfficeExpensesGrp/ProgramServicesAmt03012
IRS990/OfficeExpensesGrp/TotalAmt036449
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICERS AND DIRECTORS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2CONTESTS
IRS990/OtherExpensesGrp/Desc3TRAVEL, MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27230
IRS990/OtherExpensesGrp/ProgramServicesAmt07481
IRS990/OtherExpensesGrp/TotalAmt09734
IRS990/OtherExpensesGrp/TotalAmt18681
IRS990/OtherExpensesGrp/TotalAmt27481
IRS990/OtherExpensesGrp/TotalAmt37230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PUBLISHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221035
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021035
IRS990/OtherRevenueTotalAmt026437
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0CONTEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTIONS & CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133851
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHER AND BULLETIN TO PROVIDE INFORMATION TO JOURNALISM PROFESSIONALS
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL SERVICES PLAN FORMED FOR THE PURPOSE OF ARRANGING GROUP LEGAL COUNSELTO THOSE MEMBERS FOR THE ASSOCIATION PARTICIPATING IN THE PLAN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022890
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461432
IRS990/PYOtherRevenueAmt0163280
IRS990/PYProgramServiceRevenueAmt042475
IRS990/PYRevenuesLessExpensesAmt0-19998
IRS990/PYTotalExpensesAmt0461432
IRS990/PYTotalRevenueAmt0441434
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61207
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086208
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995543
IRS990ScheduleD/EquipmentGrp/BookValueAmt069893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260169
IRS990ScheduleD/ExpensesNotReportedAmt042265
IRS990ScheduleD/ExpensesSubtotalAmt0447037
IRS990ScheduleD/LandGrp/BookValueAmt059247
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059247
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23745
IRS990ScheduleD/OtherExpensesIncludedAmt042265
IRS990ScheduleD/OtherRevenueAmt042265
IRS990ScheduleD/RevenueNotReportedAmt018520
IRS990ScheduleD/RevenueSubtotalAmt0385830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGAL SERVICE PLAN COSTS $42265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL SERVICE PLAN COSTS $42265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258173
IRS990ScheduleD/TotalExpensesPerForm990Amt0447037
IRS990ScheduleD/TotalRevenuePerForm990Amt0385830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SIGNED BY THE EXECUTIVE VICE PRESIDENT AFTER IT IS REVIEWED BY THE FINANCE MANAGER AND THE EXECUTIVE VICE PRESIDENT. THE RETURN IS MADE AVAILABLE TO THE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HE BOARD HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE EXECUTIVE VICE PRESIDENT MONITORS TO ENSURE THE POLICY IS FOLLOWED. THE BOARD IS ENCOURAGED TO REPORT ANY CONFLICT OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CHANGES IN NET ASSETS IS UNREALIZD GAINS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT XI LINE 5
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA PRESS SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03601 N LINCOLN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,165,171
Liabilities
$38,910
Net assets
$1,126,261
Revenue
$385,830
Expenses
$447,037
Net income
-$61,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.49$0.53$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$0.49$0.53$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.47$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.84$0.44$0.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$0.41$0.46$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$0.32$0.37$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$0.38$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.05$0.39$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.13$0.39$0.45$0.06
2016Summary only. Only limited summary data is available for this year.$1.27$0.06$1.21$0.44$0.46$0.02
2015Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.50$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.25$0.09$1.16$0.47$0.47$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.35$1.14$0.44$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$1.27$0.09$1.19$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$1.19$0.04$1.14$0.40$0.42$0.02