Civic Intelligence

Easter Seals Oklahoma Inc

990 • Fiscal year 2019 • EIN 73-0580276

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

701 NE 13thOklahoma City, OK 73104

(405) 239-2525

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,757

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,565,594

Down $30,161 (-0.8%) from 2018

Net Assets

Up

$3,461,698

Up $119,870 (+3.6%) from 2018

Liabilities

Down

$103,896

Down $150,031 (-59%) from 2018

Revenue

Down

$1,495,274

Down $163,673 (-9.9%) from 2018

Expenses

Down

$1,394,143

Down $73,510 (-5.0%) from 2018

Net Income

Down

$101,131

Down $90,163 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,100,153Liabilities 2011: $246,412Net Assets 2011: $2,853,7412011Assets 2012: $3,238,640Liabilities 2012: $251,105Net Assets 2012: $2,987,5352012Assets 2013: $3,381,792Liabilities 2013: $303,662Net Assets 2013: $3,078,1302013Assets 2014: $3,543,445Liabilities 2014: $253,221Net Assets 2014: $3,290,2242014Assets 2015: $3,430,694Liabilities 2015: $257,975Net Assets 2015: $3,172,7192015Assets 2016: $3,321,068Liabilities 2016: $249,283Net Assets 2016: $3,071,7852016Assets 2017: $3,240,223Liabilities 2017: $251,361Net Assets 2017: $2,988,8622017Assets 2018: $3,595,755Liabilities 2018: $253,927Net Assets 2018: $3,341,8282018Assets 2019: $3,565,594Liabilities 2019: $103,896Net Assets 2019: $3,461,6982019Assets 2020: $3,930,165Liabilities 2020: $111,696Net Assets 2020: $3,818,4692020Assets 2021: $4,308,085Liabilities 2021: $128,538Net Assets 2021: $4,179,5472021Assets 2022: $4,193,636Liabilities 2022: $153,755Net Assets 2022: $4,039,8812022Assets 2023: $4,516,437Liabilities 2023: $96,472Net Assets 2023: $4,419,9652023Assets 2024: $4,323,085Liabilities 2024: $54,602Net Assets 2024: $4,268,4832024

Highlighted filing

2019

Assets$3,565,594
Liabilities$103,896
Net Assets$3,461,698

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,314,362Expenses 2011: $1,404,486Net Income 2011: -$90,1242011Expenses 2012: $1,464,4902012Expenses 2013: $1,586,2732013Revenue 2014: $1,567,190Expenses 2014: $1,528,929Net Income 2014: $38,2612014Revenue 2015: $1,485,245Expenses 2015: $1,568,785Net Income 2015: -$83,5402015Revenue 2016: $1,618,088Expenses 2016: $1,759,876Net Income 2016: -$141,7882016Revenue 2017: $1,634,609Expenses 2017: $1,833,777Net Income 2017: -$199,1682017Revenue 2018: $1,658,947Expenses 2018: $1,467,653Net Income 2018: $191,2942018Revenue 2019: $1,495,274Expenses 2019: $1,394,143Net Income 2019: $101,1312019Revenue 2020: $1,763,226Expenses 2020: $1,597,887Net Income 2020: $165,3392020Revenue 2021: $1,881,294Expenses 2021: $1,888,896Net Income 2021: -$7,6022021Revenue 2022: $2,091,861Expenses 2022: $1,934,484Net Income 2022: $157,3772022Revenue 2023: $2,078,414Expenses 2023: $2,060,942Net Income 2023: $17,4722023Revenue 2024: $1,649,386Expenses 2024: $2,093,000Net Income 2024: -$443,6142024

Highlighted filing

2019

Revenue$1,495,274
Expenses$1,394,143
Net Income$101,131
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,496,806
Mission and Program Overview

Mission

Easter seals oklahoma is committed to enhance the quality of life for children and adults with disabilities so they may live with equality, dignity and independence.

Empowering people of all ages and abilities to find hope and independence through compassionate care, education, and support. We achieve this by promoting inclusivity through diverse classroom and day center environments, specialized education and therapies for children, and encouraging independence for adults ans seniors with physical and cognitive activities. Wovenlife's programing is inclusive to people living with or without disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,369,695$1,297,696▼ $71,999
Cash and Non-Interest-Bearing Accounts$397,822$386,918▼ $10,904
Accounts Receivable$32,641$68,893▲ $36,252
Investments Other Securities$36,325$34,143▼ $2,182
Prepaid Expenses and Deferred Charges$10,341$8,093▼ $2,248
Investments in Publicly Traded Securities-$1,182-
Total Assets$3,595,755$3,565,594▼ $30,161
Other Assets Total$1,748,931$1,768,669▲ $19,738
Liabilities
Unsecured Notes Loans Payable$166,000--
Accounts Payable and Accrued Expenses$87,927$101,651▲ $13,724
Deferred Revenue-$2,245-
Total Liabilities$253,927$103,896▼ $150,031
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,783,883$1,802,812▲ $18,929
Unrestricted Net Assets$1,245,974$1,316,286▲ $70,312
Temporarily Rstr Net Assets$311,971$342,600▲ $30,629
Total Net Assets Fund Balance$3,341,828$3,461,698▲ $119,870
Total Liabilities and Net Assets / Fund Balance$3,595,755$3,565,594▼ $30,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,626$1,185,203$2,012,829
Land$450,000-$450,000
Equipment$20,070$284,886$304,956
Other Assets Org$1,768,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,783,883-▲ $18,739-$1,802,622
2017$1,621,223-▲ $162,660-$1,783,883
2016$1,506,211-▲ $115,012-$1,621,223
2015$1,463,665-▲ $42,546-$1,506,211
2014$1,496,255-▼ $32,590-$1,463,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula K PorterPresident/CEO (thru 4/2019)FT$95,612$4,145$99,757

Board Members and Trustees

NameTitle
Krista MassadChairman
Christopher J Harrison SrChairman-elect
David L WoodPresident/CEO (starting 04/2019)
Heidi M NicholsDirector-at-large
Keith MccombsDirector-at-large
Matt VanceDirector-at-large
Michael MassadDirector-at-large
Mike ChappleDirector-at-large
Cassie WilsonSecretary
Zach SumnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,453
Program Service Revenue
$739,606
Investment Income
$105
Other Revenue
$47,110
All Other Contributions
$219,127
Change in Net Assets
$101,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,495,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,739
Total Revenue per Audited Statements
$1,514,013
Total Revenue per Form 990
$1,495,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,334
Other Expenses$536,809
Total Fundraising Expense$40,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,069$44,178$19,233$586,480
Current Officers, Directors, Trustees, and Key Employees$46,393$46,393$10,309$103,095
Depreciation Depletion$84,253$4,904$817$89,974
Fees for Services Other$65,721$2,533$551$68,805
Occupancy$63,233$4,080$680$67,993
Comp Disqual Persons$63,863--$63,863
Payroll Taxes$45,248$5,216$2,003$52,467
Other Expenses$25,395$19,521$607$45,523
Insurance$35,634$2,240$627$38,501
Other Employee Benefits$35,078$-261$3,088$37,905
Fees for Services Accounting$585$34,850-$35,435
Office Expenses$24,766$2,859$2,014$29,639
Information Technology$23,127$954$159$24,240
Pension Plan Contributions$10,998$2,087$439$13,524
Interest-$4,980-$4,980
Advertising-$2,207-$2,207
Fees for Services Legal-$1,755-$1,755
Conferences and Meetings$942$519$139$1,600
Travel$391$135-$526
Total Functional Expenses$1,174,327$179,150$40,666$1,394,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,394,143
Total Expenses per Audited Statements$1,394,143
Total Expenses per Form 990$1,394,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,885
Fundraising Direct Expenses$1,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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, Section B, Line 11B

The board of directors are provided a draft of the 990. They are requested to review and forward any comments or questions to the finance committee. The finance committe is required to address all comments and questions. Once all comments and questions are cleared, the finance committee approves the issuance of the 990.

Form 990, Part VI, Section B, Line 12C

Each new board member and employee are required to read the conflict of interest policy and provide a written explanation of any conflicts of interest. If there are none, the director and/or employee must sign a form stating that if a conflict arises they will notify management immediately. There are periodic reminders made by management to directors and employees regarding the conflict of interest policy and requests for notification of changes, if any.

Form 990, Part VI, Section B, Line 15A

The board of directors has delegated the authority to evaluate the ceo's compensation package to the executive committee. The executive committee obtains form 990 data of executive compensation of similar sized local organizations for persons similarly qualified in comparable positions. Upon review of such data, the executive committee as a group agrees as to a compensation package for the upcoming year.

Form 990, Part VI, Section C, Line 19

Documents are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Wovenlife Inc
EIN
73-0580276
Phone
4052392525
Address
701 NE 13TH, OKLAHOMA CITY, OK 73104

Signing Officer

Name
David L Wood
Title
President/CEO
Phone
4052392525
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David L Wood
Formed
1925
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
20

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed. The executive committee reviews and accepts the annual audit on behalf of the organization.

Financial Statement Notes

PART X, LINE 2:

Wovenlife evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through woven life's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of august 31, 2019, which would require the organization to record a liability for the uncertain tax positions in its financial statements. Wovenlife's exempt returns for the years ended before august 31, 2017, are no longer subject to examination by taxing authorities.

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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01496806
IRS990/GrossRentsGrp/RealAmt013450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0159
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0954
IRS990/InformationTechnologyGrp/ProgramServicesAmt023127
IRS990/InformationTechnologyGrp/TotalAmt024240
IRS990/InsuranceGrp/FundraisingAmt0627
IRS990/InsuranceGrp/ManagementAndGeneralAmt02240
IRS990/InsuranceGrp/ProgramServicesAmt035634
IRS990/InsuranceGrp/TotalAmt038501
IRS990/InterestGrp/ManagementAndGeneralAmt04980
IRS990/InterestGrp/TotalAmt04980
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt036325
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01182
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01470089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01369695
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297696
IRS990/LandBldgEquipCostOrOtherBssAmt02767785
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WOVENLIFE IS COMMITTED TO EMPOWERING PEOPLE OF ALL AGES AND ABILITIES TO FIND HOPE AND INDEPENDENCE THROUGH COMPASSIONATE CARE, EDUCATION AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03341828
IRS990/NetAssetsOrFundBalancesEOYAmt03461698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02353
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02353
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0680
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt063233
IRS990/OccupancyGrp/TotalAmt067993
IRS990/OfficeExpensesGrp/FundraisingAmt02014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02859
IRS990/OfficeExpensesGrp/ProgramServicesAmt024766
IRS990/OfficeExpensesGrp/TotalAmt029639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01748931
IRS990/OtherAssetsTotalGrp/EOYAmt01768669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037905
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM EX
IRS990/OtherExpensesGrp/Desc1PROGRAM MEALS AND SNACK
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019521
IRS990/OtherExpensesGrp/ProgramServicesAmt065316
IRS990/OtherExpensesGrp/ProgramServicesAmt160315
IRS990/OtherExpensesGrp/ProgramServicesAmt225395
IRS990/OtherExpensesGrp/TotalAmt065316
IRS990/OtherExpensesGrp/TotalAmt160315
IRS990/OtherExpensesGrp/TotalAmt245523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586480
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05216
IRS990/PayrollTaxesGrp/ProgramServicesAmt045248
IRS990/PayrollTaxesGrp/TotalAmt052467
IRS990/PensionPlanContributionsGrp/FundraisingAmt0439
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02087
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010998
IRS990/PensionPlanContributionsGrp/TotalAmt013524
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01783883
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01802812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08093
IRS990/PrincipalOfficerNm0DAVID L WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT REIMBURSEME
IRS990/ProgramServiceRevenueGrp/Desc1CDC PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2SOONER SUCCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc3MED REHAB
IRS990/ProgramServiceRevenueGrp/Desc4ADSC SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410302
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT DAY HEALTH PROGRAM FOCUSES ON HOLISTIC CARE FOR OUR CLIENTS; PROVIDING CARE TO ADULTS AND SENIORS AGED 18 AND OVER. THE ACTIVITY SCHEDULE IS FOUNDED ON THE SEVEN ELEMENTS OF WELLNESS TO ENGAGE COGNITIVE AND PHYSICAL STIMULATION, SOCIAL INTERACTION, AND PURPOSEFUL ACTIVITIES; PROMOTING HEALTH, WELLNESS, AND MAINTAINING INDEPENDENCE. THE STAFF IS TRAINED IN PROVIDING SUPPORT TO SENIORS LIVING WITH DEMENTIA AND YOUNG ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0376565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0330285
IRS990/ProgSrvcAccomActy3Grp/Desc0WOVENLIFE PROVIDES SPEECH, OCCUPATIONAL, AND PHYSICAL THERAPY TO IN-HOUSE CLIENTS AND THE COMMUNITY. ADDITIONALLY, WOVENLIFE PROVIDES MEDICAL EQUIPMENT TO CLIENTS AND COMMUNITY WHO NEED SPECIFIC MEDICAL EQUIPMENT TO THRIVE AND MAINTAIN INDEPENCENCE BUT CANNOT FINANCIALLY AFFORD IT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0864088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0633781
IRS990/PYOtherRevenueAmt062513
IRS990/PYProgramServiceRevenueAmt0732246
IRS990/PYRevenuesLessExpensesAmt0191294
IRS990/PYSalariesCompEmpBnftPaidAmt0833872
IRS990/PYTotalExpensesAmt01467653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0101131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0488721
IRS990/RentalIncomeOrLossGrp/RealAmt013450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0360511
IRS990/RoyaltiesRevenueGrp/ExclusionAmt031307
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt031307
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0509587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0732246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01092461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01188577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0921660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04674550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042928
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86780
IRS990ScheduleA/PublicSupportPY509Pct00.91710
IRS990ScheduleA/PublicSupportTotal509Amt05569092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0129214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0351074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0143653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0805281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0129214
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0351074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt092182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0143653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0805281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0959338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01241833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01366270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01472748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01334184
IRS990ScheduleA/Total509Grp/TotalAmt06374373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0990750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01252747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01366470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01472950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01334384

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.05$4.27$1.65$2.09$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.10$4.42$2.08$2.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.15$4.04$2.09$1.93$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.13$4.18$1.88$1.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$1.76$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.46$1.50$1.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$1.66$1.47$0.19
2017Summary only. Only limited summary data is available for this year.$3.24$0.25$2.99$1.63$1.83$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.07$1.62$1.76$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.26$3.17$1.49$1.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.25$3.29$1.57$1.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.30$3.08$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.25$2.99$1.46
2011Summary only. Only limited summary data is available for this year.$3.10$0.25$2.85$1.31$1.40$0.09