Civic Intelligence

Oklahoma Restaurant Association

990 • Fiscal year 2016 • EIN 73-0383792

Oct 01, 2015 to Sep 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

3800 N PortlandOklahoma City, OK 73112

(405) 942-8181

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.44x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$130,495

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

18%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,091,936

Up $136,996 (+14%) from 2015

Net Assets

Up

$455,345

Up $75,634 (+20%) from 2015

Liabilities

Up

$636,591

Up $61,362 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$1,458,253

Up $218,546 (+18%) from 2015

Expenses

Up

$1,463,088

Up $318,062 (+28%) from 2015

Net Income

Down

-$4,835

Down $99,516 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $864,243Liabilities 2011: $453,933Net Assets 2011: $410,3102011Assets 2012: $910,120Liabilities 2012: $523,422Net Assets 2012: $386,6982012Assets 2013: $961,088Liabilities 2013: $447,332Net Assets 2013: $513,7562013Assets 2014: $966,226Liabilities 2014: $499,059Net Assets 2014: $467,1672014Assets 2015: $954,940Liabilities 2015: $575,229Net Assets 2015: $379,7112015Assets 2016: $1,091,936Liabilities 2016: $636,591Net Assets 2016: $455,3452016Assets 2017: $720,754Liabilities 2017: $514,706Net Assets 2017: $206,0482017Assets 2018: $857,711Liabilities 2018: $605,081Net Assets 2018: $252,6302018Assets 2019: $708,951Liabilities 2019: $478,899Net Assets 2019: $230,0522019Assets 2020: $953,354Liabilities 2020: $886,684Net Assets 2020: $66,6702020Assets 2021: $1,308,276Liabilities 2021: $681,112Net Assets 2021: $627,1642021Assets 2022: $968,278Liabilities 2022: $584,155Net Assets 2022: $384,1232022Assets 2023: $1,093,975Liabilities 2023: $600,693Net Assets 2023: $493,2822023Assets 2024: $1,241,566Liabilities 2024: $659,628Net Assets 2024: $581,9382024

Highlighted filing

2016

Assets$1,091,936
Liabilities$636,591
Net Assets$455,345
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,039,955Expenses 2011: $1,072,963Net Income 2011: -$33,0082011Revenue 2012: $976,714Expenses 2012: $973,311Net Income 2012: $3,4032012Revenue 2013: $1,257,876Expenses 2013: $1,120,414Net Income 2013: $137,4622013Revenue 2014: $1,141,392Expenses 2014: $1,051,255Net Income 2014: $90,1372014Revenue 2015: $1,239,707Expenses 2015: $1,145,026Net Income 2015: $94,6812015Revenue 2016: $1,458,253Expenses 2016: $1,463,088Net Income 2016: -$4,8352016Revenue 2017: $1,522,836Expenses 2017: $1,786,160Net Income 2017: -$263,3242017Revenue 2018: $1,530,844Expenses 2018: $1,484,262Net Income 2018: $46,5822018Revenue 2019: $1,507,333Expenses 2019: $1,476,051Net Income 2019: $31,2822019Revenue 2020: $968,079Expenses 2020: $1,130,961Net Income 2020: -$162,8822020Revenue 2021: $1,566,176Expenses 2021: $1,244,144Net Income 2021: $322,0322021Revenue 2022: $1,465,043Expenses 2022: $1,570,495Net Income 2022: -$105,4522022Revenue 2023: $1,625,937Expenses 2023: $1,615,640Net Income 2023: $10,2972023Revenue 2024: $1,600,547Expenses 2024: $1,696,985Net Income 2024: -$96,4382024

Highlighted filing

2016

Revenue$1,458,253
Expenses$1,463,088
Net Income-$4,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,799,992
Mission and Program Overview

Mission

To promote protect and educate members in the restaurant business.

Promote, protect and educate members in the restaurant business

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$522,505$606,397▲ $83,892
Cash and Non-Interest-Bearing Accounts$214,625$247,508▲ $32,883
Land, Buildings, and Equipment, Net$132,138$154,956▲ $22,818
Accounts Receivable$63,191$67,263▲ $4,072
Prepaid Expenses and Deferred Charges$7,132$2,277▼ $4,855
Inventories for Sale or Use$3,749$1,935▼ $1,814
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-
Total Assets$954,940$1,091,936▲ $136,996
Other Assets Total$11,600$11,600→ $0
Liabilities
Other Liabilities$452,704$533,480▲ $80,776
Accounts Payable and Accrued Expenses$113,800$76,856▼ $36,944
Deferred Revenue$8,725$26,255▲ $17,530
Total Liabilities$575,229$636,591▲ $61,362
Net Assets / Fund Balance
Unrestricted Net Assets$379,711$455,345▲ $75,634
Total Net Assets Fund Balance$379,711$455,345▲ $75,634
Total Liabilities and Net Assets / Fund Balance$954,940$1,091,936▲ $136,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,884$621,040$673,924
Other Land Buildings$23,261$140,921$164,182
Land$78,811-$78,811
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HopperPresident & CEOFT$130,495$130,495
Debra BaileyCFOFT$108,263$108,263

Board Members and Trustees

NameTitle
Mark ChastainChairman
Maggie HowellVice Chairman
Marcus TilleyVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$339,850
Program Service Revenue
$0
Investment Income
$14,432
Other Revenue
$1,103,971
All Other Contributions
$2,200
Change in Net Assets
$-4,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,445,864
Revenue Not Reported on Financial Statements
$12,389
Revenue Not Reported on Form 990
$346,187
Total Revenue per Audited Statements
$1,792,051
Total Revenue per Form 990
$1,458,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,622
Salaries, Compensation, and Employee Benefits$710,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$270,716
Current Officers, Directors, Trustees, and Key Employees---$238,758
Conferences and Meetings---$202,877
Pension Plan Contributions---$159,964
Occupancy---$51,818
Payroll Taxes---$41,028
Office Expenses---$21,137
Other Expenses---$15,158
Travel---$13,426
Depreciation Depletion---$7,654
All Other Expenses---$6,994
Interest---$6,425
Total Functional Expenses$0$0$0$1,463,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,716,417
Total Expenses per Form 990$1,463,088
Expenses per Audited Statements$1,450,699
Expenses Not Reported on Form 990$265,718
Expenses Not Reported on Financial Statements$12,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,780
Fundraising Direct Expenses$31,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Progect$37,780$37,780$31,485$6,295
Total Events$37,780$37,780$31,485$6,295
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Projected Benifit Liability$533,478
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members with certain voting rights.”

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

“The members vote by mailed or on-line baloting.”

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

“The only decisions requiring approval of the members are those which revise the bylaws of the organization.”

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

“The cfo and ceo read and approve the form 990.”

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

“The compensation of the ceo is reviewed by the compensation committee and the executive committee.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Restaurant Association
EIN
73-0383792
Phone
4059428181
Address
3800 N PORTLAND, OKLAHOMA CITY, OK 73112

Signing Officer

Name
James Hopper
Title
President & CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hopper
Formed
1933
Legal Domicile
Ok
Voting Board Members
1,367
Independent Board Members
0
Employees
0

Preparer

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

Financial Statement Notes

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

“Fundraising expenses netted on form 990 $31485 cost of education materials shown net $234233”

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

“Fundraising expenses netted on form 990 $31485 cost of education materials shown net $234233”

Raw XML AppendixShowing 400 of 441 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2310978
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0133728
IRS990/OtherRevenueTotalAmt01039856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270716
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt041028
IRS990/PensionPlanContributionsGrp/TotalAmt0159964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02277
IRS990/PrincipalOfficerNm0JAMES HOPPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423725
IRS990/PYOtherRevenueAmt0821403
IRS990/PYRevenuesLessExpensesAmt094681
IRS990/PYSalariesCompEmpBnftPaidAmt0721301
IRS990/PYTotalExpensesAmt01145026
IRS990/PYTotalRevenueAmt01239707
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673924
IRS990ScheduleD/ExpensesNotReportedAmt0265718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012389
IRS990ScheduleD/ExpensesSubtotalAmt01450699
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012389
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012389
IRS990ScheduleD/LandGrp/BookValueAmt078811
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080469
IRS990ScheduleD/OtherExpensesIncludedAmt0265718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0533478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROJECTED BENIFIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0265718
IRS990ScheduleD/RevenueNotReportedAmt0346187
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012389
IRS990ScheduleD/RevenueSubtotalAmt01445864
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED ON FORM 990 $31485 COST OF EDUCATION MATERIALS SHOWN NET $234233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED ON FORM 990 $31485 COST OF EDUCATION MATERIALS SHOWN NET $234233
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/TotalBookValueLandBuildingsAmt0154956
IRS990ScheduleD/TotalExpensesPerForm990Amt01463088
IRS990ScheduleD/TotalLiabilityAmt0533480
IRS990ScheduleD/TotalRevenuePerForm990Amt01458253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01792051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01716417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING PROGECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WITH CERTAIN VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS VOTE BY MAILED OR ON-LINE BALOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONLY DECISIONS REQUIRING APPROVAL OF THE MEMBERS ARE THOSE WHICH REVISE THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CFO AND CEO READ AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE CEO IS REVIEWED BY THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ORA EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731006627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS FOR CULINARY STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 N PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073112
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0954940
IRS990/TotalAssetsEOYAmt01091936
IRS990/TotalAssetsGrp/BOYAmt0954940
IRS990/TotalAssetsGrp/EOYAmt01091936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01463088
IRS990/TotalGrossUBIAmt0263096
IRS990/TotalLiabilitiesBOYAmt0575229
IRS990/TotalLiabilitiesEOYAmt0636591
IRS990/TotalLiabilitiesGrp/BOYAmt0575229
IRS990/TotalLiabilitiesGrp/EOYAmt0636591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455345
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0238758
IRS990/TotalRevenueGrp/ExclusionAmt0-8919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0263096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091936

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,091,936
Liabilities
$636,591
Net assets
$455,345
Revenue
$1,458,253
Expenses
$1,463,088
Net income
-$4,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.66$0.58$1.60$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.60$0.49$1.63$1.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.38$1.47$1.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.68$0.63$1.57$1.24$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.89$0.07$0.97$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.23$1.51$1.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.61$0.25$1.53$1.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.51$0.21$1.52$1.79$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.64$0.46$1.46$1.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.95$0.58$0.38$1.24$1.15$0.09
2014Summary only. Only limited summary data is available for this year.$0.97$0.50$0.47$1.14$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.96$0.45$0.51$1.26$1.12$0.14
2012Summary only. Only limited summary data is available for this year.$0.91$0.52$0.39$0.98$0.97$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.45$0.41$1.04$1.07$0.03