Civic Intelligence

Oklahoma Telephone Association

990 • Fiscal year 2017 • EIN 73-0384315

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

3800 N Classen Boulevard Ste 215Oklahoma City, OK 73118

(405) 525-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,635

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$659,819

Up $74,822 (+13%) from 2016

Net Assets

Up

$553,869

Up $66,022 (+14%) from 2016

Liabilities

Up

$105,950

Up $8,800 (+9.1%) from 2016

Revenue

Up

$414,358

Up $78,296 (+23%) from 2016

Expenses

Up

$380,343

Up $57,097 (+18%) from 2016

Net Income

Up

$34,015

Up $21,199 (+165%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $289,136Liabilities 2010: $6,549Net Assets 2010: $282,5872010Assets 2011: $368,019Liabilities 2011: $65,188Net Assets 2011: $302,8312011Assets 2012: $448,027Liabilities 2012: $107,902Net Assets 2012: $340,1252012Assets 2013: $507,060Liabilities 2013: $101,089Net Assets 2013: $405,9712013Assets 2014: $533,690Liabilities 2014: $77,950Net Assets 2014: $455,7402014Assets 2015: $545,397Liabilities 2015: $86,950Net Assets 2015: $458,4472015Assets 2016: $584,997Liabilities 2016: $97,150Net Assets 2016: $487,8472016Assets 2017: $659,819Liabilities 2017: $105,950Net Assets 2017: $553,8692017Assets 2018: $674,078Liabilities 2018: $156,200Net Assets 2018: $517,8782018Assets 2019: $670,939Liabilities 2019: $101,361Net Assets 2019: $569,5782019Assets 2020: $641,665Liabilities 2020: $1,375Net Assets 2020: $640,2902020Assets 2021: $771,548Liabilities 2021: $1,650Net Assets 2021: $769,8982021Assets 2022: $685,328Liabilities 2022: $575Net Assets 2022: $684,7532022Assets 2023: $743,528Liabilities 2023: $1,675Net Assets 2023: $741,8532023Assets 2024: $747,536Liabilities 2024: $0Net Assets 2024: $747,5362024

Highlighted filing

2017

Assets$659,819
Liabilities$105,950
Net Assets$553,869

Operations Trend

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

$600K$400K$200K$0Revenue 2010: $351,888Expenses 2010: $265,312Net Income 2010: $86,5762010Revenue 2011: $341,250Expenses 2011: $311,043Net Income 2011: $30,2072011Revenue 2012: $333,700Expenses 2012: $314,648Net Income 2012: $19,0522012Revenue 2013: $337,945Expenses 2013: $299,499Net Income 2013: $38,4462013Revenue 2014: $338,400Expenses 2014: $291,055Net Income 2014: $47,3452014Revenue 2015: $388,095Expenses 2015: $355,065Net Income 2015: $33,0302015Revenue 2016: $336,062Expenses 2016: $323,246Net Income 2016: $12,8162016Revenue 2017: $414,358Expenses 2017: $380,343Net Income 2017: $34,0152017Revenue 2018: $368,759Expenses 2018: $325,449Net Income 2018: $43,3102018Revenue 2019: $404,992Expenses 2019: $398,756Net Income 2019: $6,2362019Revenue 2020: $308,241Expenses 2020: $287,730Net Income 2020: $20,5112020Revenue 2021: $402,599Expenses 2021: $302,493Net Income 2021: $100,1062021Revenue 2022: $386,299Expenses 2022: $360,072Net Income 2022: $26,2272022Revenue 2023: $359,532Expenses 2023: $335,270Net Income 2023: $24,2622023Revenue 2024: $401,531Expenses 2024: $375,130Net Income 2024: $26,4012024

Highlighted filing

2017

Revenue$414,358
Expenses$380,343
Net Income$34,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$441,980
Mission and Program Overview

Mission

To promote the common interest of all association members, to educate the general public about the telecommunications industry and its programs and to enhance the public's knowledge and perception of the telecommunications industry and association members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$278,001$466,760▲ $188,759
Cash and Non-Interest-Bearing Accounts$306,996$193,059▼ $113,937
Total Assets$584,997$659,819▲ $74,822
Liabilities
Deferred Revenue$97,150$105,950▲ $8,800
Total Liabilities$97,150$105,950▲ $8,800
Net Assets / Fund Balance
Unrestricted Net Assets$487,847$553,869▲ $66,022
Total Net Assets Fund Balance$487,847$553,869▲ $66,022
Total Liabilities and Net Assets / Fund Balance$584,997$659,819▲ $74,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$175,668--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert StaffordExecutive ViFT$102,635$102,635

Board Members and Trustees

NameTitle
Larry JonesPresident
Jill Kuehny2nd Vice Pre
Lynn MerrillAssociate Me
Douglas HilliaryFirst Vice P
Jana WallaceMember
Jay MitchellMember
Jeff HandleyMember
Keith GibsonMember
Richard RuhlMember
Trent LeforceMember
Kay MountSecretary
Mark GaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,317
Program Service Revenue
$134,350
Investment Income
$16,486
Other Revenue
$257,205
All Other Contributions
$6,317
Change in Net Assets
$34,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,882
Revenue Not Reported on Financial Statements
$1,476
Revenue Not Reported on Form 990
$32,007
Total Revenue per Audited Statements
$444,889
Total Revenue per Form 990
$414,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,829
Salaries, Compensation, and Employee Benefits$168,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$167,280--$167,280
Current Officers, Directors, Trustees, and Key Employees$51,318$51,317-$102,635
Other Salaries and Wages-$44,968-$44,968
Payroll Taxes$3,967$7,444-$11,411
Occupancy-$10,800-$10,800
Other Employee Benefits-$9,500-$9,500
Office Expenses-$5,642-$5,642
Insurance-$5,197-$5,197
Fees for Services Accounting-$5,100-$5,100
Other Expenses-$2,896-$2,896
Fees for Service Investment Mgmnt Fees-$1,300-$1,300
Travel-$1,099-$1,099
All Other Expenses-$976-$976
Total Functional Expenses$222,565$157,778$0$380,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$380,343
Expenses per Audited Statements$378,867
Total Expenses per Audited Statements$378,867
Expenses Not Reported on Financial Statements$1,476
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board-ota FoundationCommon Bod-No-
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
Yes
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, Page 6, Part VI, Line 6

The organization is an association made up of members.

Form 990, Page 6, Part VI, Line 7A

The organization's governing body is nominated and voted on by the members. The board of directors nominate and vote on the officers.

Form 990, Page 6, Part VI, Line 11B

The organization provides a copy of the form 990 to the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

The organization's governing body monitors and enforces compliance with its conflict of interest policy and any disclosures as they arise.

Form 990, Page 6, Part VI, Line 15A

The board of directrs determins compensation of the organization's employees and officers.

Form 990, Page 6, Part VI, Line 15B

The board of directors determines compensation of the organization's employees and officers.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Telephone Association
EIN
73-0384315
Phone
4055257700
Address
3800 N CLASSEN BOULEVARD STE 215, OKLAHOMA CITY, OK 73118

Signing Officer

Name
Robert Stafford
Title
Executive Vice Presi
Phone
4055257700
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stafford
Formed
1935
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
Preparer
Phillip Brockhaus
Phone
4058439371
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the common interest of all association members, to educate the general public about the telecommunications industry and its programs and to enhance the public's knowledge and perception of the telecommunications industry and association members.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23031
IRS990/OtherRevenueTotalAmt0257205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044968
IRS990/OtherSalariesAndWagesGrp/TotalAmt044968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07444
IRS990/PayrollTaxesGrp/ProgramServicesAmt03967
IRS990/PayrollTaxesGrp/TotalAmt011411
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRS MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09249
IRS990/PYInvestmentIncomeAmt06433
IRS990/PYOtherExpensesAmt0159118
IRS990/PYOtherRevenueAmt0187585
IRS990/PYProgramServiceRevenueAmt0132795
IRS990/PYRevenuesLessExpensesAmt012816
IRS990/PYSalariesCompEmpBnftPaidAmt0164128
IRS990/PYTotalExpensesAmt0323246
IRS990/PYTotalRevenueAmt0336062
IRS990/ReconcilationRevenueExpnssAmt034015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01476
IRS990ScheduleD/ExpensesSubtotalAmt0378867
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01476
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01476
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0291092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1175668
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt032007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01476
IRS990ScheduleD/RevenueSubtotalAmt0412882
IRS990ScheduleD/TotalBookValueSecuritiesAmt0466760
IRS990ScheduleD/TotalExpensesPerForm990Amt0380343
IRS990ScheduleD/TotalRevenuePerForm990Amt0414358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378867
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOARD-OTA FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: BOARD-OTA FOUNDATION (B) RELATIONSHIP BETWEEN INTERESTED PERSONAL AND ORGANIZATION: COMMON BOARD OF DIRECTORS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE COMMON INTEREST OF ALL ASSOCIATION MEMBERS, TO EDUCATE THE GENERAL PUBLIC ABOUT THE TELECOMMUNICATIONS INDUSTRY AND ITS PROGRAMS AND TO ENHANCE THE PUBLIC'S KNOWLEDGE AND PERCEPTION OF THE TELECOMMUNICATIONS INDUSTRY AND ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN ASSOCIATION MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY IS NOMINATED AND VOTED ON BY THE MEMBERS. THE BOARD OF DIRECTORS NOMINATE AND VOTE ON THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING BODY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND ANY DISCLOSURES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTRS DETERMINS COMPENSATION OF THE ORGANIZATION'S EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE ORGANIZATION'S EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA TELEPHONE ASSOCIATION FOUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731443925
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE NOTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 N CLASSEN BLVD STE 215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II: OKLAHOMA TELEPHONE ASSOCIATION FOUNDATION'S PRIMARY ACTIVITY IS RAISING FUNDS TO PROVIDE SCHOLARSHIPS FOR POSTSECONDARY EDUCATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017274
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COMPARABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OKLAHOMA TELEPHONE ASSOC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OKLAHOMA TELEPHONE ASSOC FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584997
IRS990/TotalAssetsEOYAmt0659819
IRS990/TotalAssetsGrp/BOYAmt0584997
IRS990/TotalAssetsGrp/EOYAmt0659819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097150
IRS990/TotalLiabilitiesEOYAmt0105950
IRS990/TotalLiabilitiesGrp/BOYAmt097150
IRS990/TotalLiabilitiesGrp/EOYAmt0105950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553869
IRS990/TotalProgramServiceExpensesAmt0222565
IRS990/TotalProgramServiceRevenueAmt0134350
IRS990/TotalReportableCompFromOrgAmt0102635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$4.02$3.75$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.02$7.42$3.60$3.35$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.01$6.85$3.86$3.60$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.02$7.70$4.03$3.02$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.01$6.40$3.08$2.88$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.01$5.70$4.05$3.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.56$5.18$3.69$3.25$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.06$5.54$4.14$3.80$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.97$4.88$3.36$3.23$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.87$4.58$3.88$3.55$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.78$4.56$3.38$2.91$0.47
2013Summary only. Only limited summary data is available for this year.$5.07$1.01$4.06$3.38$2.99$0.38
2012Summary only. Only limited summary data is available for this year.$4.48$1.08$3.40$3.34$3.15$0.19
2011Summary only. Only limited summary data is available for this year.$3.68$0.65$3.03$3.41$3.11$0.30
2010Summary only. Only limited summary data is available for this year.$2.89$0.07$2.83$3.52$2.65$0.87