Civic Intelligence

Oklahoma Lions Sight Conservation Foundation Inc

990 • Fiscal year 2018 • EIN 73-0669317

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

3840 N Lincoln BlvdOklahoma City, OK 73105

(405) 557-1393

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,249

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,117,513

Up $95,913 (+4.7%) from 2017

Net Assets

Up

$2,056,387

Up $126,245 (+6.5%) from 2017

Liabilities

Down

$61,126

Down $30,332 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$1,842,706

Up $273,144 (+17%) from 2017

Expenses

Up

$1,723,682

Up $257,722 (+18%) from 2017

Net Income

Up

$119,024

Up $15,422 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,134,472Liabilities 2011: $60,009Net Assets 2011: $1,074,4632011Assets 2012: $1,248,984Liabilities 2012: $22,525Net Assets 2012: $1,226,4592012Assets 2013: $1,601,260Liabilities 2013: $79,192Net Assets 2013: $1,522,0682013Assets 2014: $1,710,674Liabilities 2014: $43,775Net Assets 2014: $1,666,8992014Assets 2015: $1,646,238Liabilities 2015: $39,660Net Assets 2015: $1,606,5782015Assets 2016: $1,920,468Liabilities 2016: $96,527Net Assets 2016: $1,823,9412016Assets 2017: $2,021,600Liabilities 2017: $91,458Net Assets 2017: $1,930,1422017Assets 2018: $2,117,513Liabilities 2018: $61,126Net Assets 2018: $2,056,3872018Assets 2019: $2,309,047Liabilities 2019: $90,099Net Assets 2019: $2,218,9482019Assets 2020: $2,355,107Liabilities 2020: $224,733Net Assets 2020: $2,130,3742020Assets 2021: $2,429,055Liabilities 2021: $231,327Net Assets 2021: $2,197,7282021Assets 2022: $2,231,329Liabilities 2022: $179,860Net Assets 2022: $2,051,4692022Assets 2023: $2,277,750Liabilities 2023: $144,319Net Assets 2023: $2,133,4312023Assets 2024: $2,248,317Liabilities 2024: $141,349Net Assets 2024: $2,106,9682024

Highlighted filing

2018

Assets$2,117,513
Liabilities$61,126
Net Assets$2,056,387
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $979,7262011Expenses 2012: $939,5922012Expenses 2013: $1,107,8122013Revenue 2014: $1,337,662Expenses 2014: $1,217,369Net Income 2014: $120,2932014Revenue 2015: $1,087,680Expenses 2015: $1,147,897Net Income 2015: -$60,2172015Revenue 2016: $1,521,162Expenses 2016: $1,292,604Net Income 2016: $228,5582016Revenue 2017: $1,569,562Expenses 2017: $1,465,960Net Income 2017: $103,6022017Revenue 2018: $1,842,706Expenses 2018: $1,723,682Net Income 2018: $119,0242018Revenue 2019: $1,899,552Expenses 2019: $1,734,842Net Income 2019: $164,7102019Revenue 2020: $1,672,117Expenses 2020: $1,757,697Net Income 2020: -$85,5802020Revenue 2021: $2,007,240Expenses 2021: $1,973,050Net Income 2021: $34,1902021Revenue 2022: $2,000,410Expenses 2022: $2,115,530Net Income 2022: -$115,1202022Revenue 2023: $2,274,302Expenses 2023: $2,269,638Net Income 2023: $4,6642023Revenue 2024: $2,258,634Expenses 2024: $2,288,701Net Income 2024: -$30,0672024

Highlighted filing

2018

Revenue$1,842,706
Expenses$1,723,682
Net Income$119,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,842,706
Mission and Program Overview

Mission

To establish a healthy business-oriented eye bank, to serve physicians and potential recipients and to ensure the use of the highest quality eye tissue. The ultimate goal of the eye bank is to eliminate the oklahoma transplant waiting list.

Helping bring sight to corneal blind individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,356,124$1,381,792▲ $25,668
Savings and Temporary Cash Investments$436,668$450,233▲ $13,565
Accounts Receivable$190,437$150,702▼ $39,735
Investments Other Securities$27,565$134,786▲ $107,221
Total Assets$2,021,600$2,117,513▲ $95,913
Other Assets Total$10,806$0▼ $10,806
Liabilities
Accounts Payable and Accrued Expenses$91,458$61,126▼ $30,332
Total Liabilities$91,458$61,126▼ $30,332
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,577$1,921,601▲ $19,024
Permanently Rstr Net Assets$27,565$134,786▲ $107,221
Total Net Assets Fund Balance$1,930,142$2,056,387▲ $126,245
Total Liabilities and Net Assets / Fund Balance$2,021,600$2,117,513▲ $95,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,091$104,855$1,131,946
Equipment$146,424$71,557$217,981
Land$147,842-$147,842
Other Land Buildings$60,435$38,706$99,141
Other Securities$134,786--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MillerExecutive DirectorFT$84,640$11,609$96,249

Board Members and Trustees

NameTitle
Alan MckeePresident
Joe ChandlerVice President
Billy ThompsonMember
Cloye ThompsonMember
Danny FlewellingMember
Debbie WoodruffMember
Dee CarsonMember
Don RileyMember
Gene RedfordMember
Jim McclendonMember
Jp WilliamsMember
Larry BaileyMember
Mary KochMember
Matilda HallMember
Neal WoodMember
Pam WrightMember
Pat ShurleyMember
Sue ThompsonMember
Chuck OsgoodSecretary
Tom MulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,916
Program Service Revenue
$1,717,020
Investment Income
$926
Other Revenue
$6,844
All Other Contributions
$17,916
Change in Net Assets
$119,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,842,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,221
Total Revenue per Audited Statements
$1,849,927
Total Revenue per Form 990
$1,842,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,670
Salaries, Compensation, and Employee Benefits$610,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,835$178,614-$406,449
Current Officers, Directors, Trustees, and Key Employees$20,740$63,900-$84,640
Other Employee Benefits$22,483$38,397-$60,880
Depreciation Depletion$28,993$19,670-$48,663
Information Technology$20,486$19,985-$40,471
Payroll Taxes$19,154$18,456-$37,610
All Other Expenses$8,392$17,841-$26,233
Fees for Services Accounting$10,914$10,646-$21,560
Pension Plan Contributions$8,940$11,493-$20,433
Travel$13,354$5,190-$18,544
Insurance$7,726$7,537-$15,263
Other Expenses$5,577$5,440-$11,017
Conferences and Meetings$3,565$4,870-$8,435
Office Expenses$1,944$1,896-$3,840
Fees for Services Legal$689$672-$1,361
Total Functional Expenses$1,294,324$429,358$0$1,723,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,723,682
Total Expenses per Audited Statements$1,723,682
Total Expenses per Form 990$1,723,682
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
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Oklahoma lions sight conservation foundation, inc.'s membership consists primarily of all oklahoma lions club members in good standing that are affiliated with the international association of lions clubs.”

Form 990, Part VI, Section A, Line 7A

“All affairs of oklahoma lions sight conservation foundation, inc. Are governed by a board of directors elected by the membership.”

Form 990, Part VI, Section B, Line 11B

“Oklahoma lions sight conservation foundation, inc.'s board of directors has delegated to its executive director the responsibility of reviewing, signing and submitting form 990.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees of oklahoma lions sight conservation foundation, inc. Is determined annually when developing the fiscal year budget which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Copies of any documents would be provided upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Lori miller - 3840 n. Lincoln blvd., oklahoma city, ok 73105.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Lions Sight Conservation
EIN
73-0669317
Phone
4055571393
Address
3840 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Lori Miller
Title
Executive Director
Phone
4055571393
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Miller
Formed
1957
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
11
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Edward L Radosevich
Phone
4055284000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oklahoma lions sight conservation foundation, inc.'s board of directors has delegated to its executive committee the responsibility for audit oversight and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Through the oklahoma lions sight conservation foundation, inc.'s evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01842706
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019985
IRS990/InformationTechnologyGrp/ProgramServicesAmt020486
IRS990/InformationTechnologyGrp/TotalAmt040471
IRS990/InsuranceGrp/ManagementAndGeneralAmt07537
IRS990/InsuranceGrp/ProgramServicesAmt07726
IRS990/InsuranceGrp/TotalAmt015263
IRS990/InvestmentIncomeGrp/ExclusionAmt0926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027565
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0134786
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01356124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381792
IRS990/LandBldgEquipCostOrOtherBssAmt01596910
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A HEALTHY BUSINESS-ORIENTED EYE BANK, TO SERVE PHYSICIANS AND POTENTIAL RECIPIENTS AND TO ENSURE THE USE OF THE HIGHEST QUALITY EYE TISSUE. THE ULTIMATE GOAL OF THE EYE BANK IS TO ELIMINATE THE OKLAHOMA TRANSPLANT WAITING LIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01930142
IRS990/NetAssetsOrFundBalancesEOYAmt02056387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07221
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01896
IRS990/OfficeExpensesGrp/ProgramServicesAmt01944
IRS990/OfficeExpensesGrp/TotalAmt03840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010806
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060880
IRS990/OtherExpensesGrp/Desc0DIRECT SIGHT RESTORATIO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35440
IRS990/OtherExpensesGrp/ProgramServicesAmt0874475
IRS990/OtherExpensesGrp/ProgramServicesAmt113149
IRS990/OtherExpensesGrp/ProgramServicesAmt25908
IRS990/OtherExpensesGrp/ProgramServicesAmt35577
IRS990/OtherExpensesGrp/TotalAmt0882767
IRS990/OtherExpensesGrp/TotalAmt123845
IRS990/OtherExpensesGrp/TotalAmt211671
IRS990/OtherExpensesGrp/TotalAmt311017
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06844
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06844
IRS990/OtherRevenueTotalAmt06844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406449
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018456
IRS990/PayrollTaxesGrp/ProgramServicesAmt019154
IRS990/PayrollTaxesGrp/TotalAmt037610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08940
IRS990/PensionPlanContributionsGrp/TotalAmt020433
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0134786
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621900
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/Desc0CORNEA PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM SHIPPING
IRS990/ProgramServiceRevenueGrp/Desc2INCOME FROM TISSUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01662555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01662555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01439
IRS990/PYOtherExpensesAmt0841107
IRS990/PYOtherRevenueAmt02090
IRS990/PYProgramServiceRevenueAmt01423735
IRS990/PYRevenuesLessExpensesAmt0103602
IRS990/PYSalariesCompEmpBnftPaidAmt0624853
IRS990/PYTotalExpensesAmt01465960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119024
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01723864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01717020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01423735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01396210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01244917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06807882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026509
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,117,513
Liabilities
$61,126
Net assets
$2,056,387
Revenue
$1,842,706
Expenses
$1,723,682
Net income
$119,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.11$2.26$2.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.14$2.13$2.27$2.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.18$2.05$2.00$2.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.23$2.20$2.01$1.97$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.22$2.13$1.67$1.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.09$2.22$1.90$1.73$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$1.84$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.93$1.57$1.47$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$1.52$1.29$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$1.09$1.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$1.34$1.22$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.08$1.52$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$0.98