Civic Intelligence

Oklahoma Lions Sight Conservation Foundation Inc

990 • Fiscal year 2019 • EIN 73-0669317

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,300

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,309,047

Up $191,534 (+9.0%) from 2018

Net Assets

Up

$2,218,948

Up $162,561 (+7.9%) from 2018

Liabilities

Up

$90,099

Up $28,973 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$1,899,552

Up $56,846 (+3.1%) from 2018

Expenses

Up

$1,734,842

Up $11,160 (+0.6%) from 2018

Net Income

Up

$164,710

Up $45,686 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$2,309,047
Liabilities$90,099
Net Assets$2,218,948
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$1,899,552
Expenses$1,734,842
Net Income$164,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,899,552
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$1,381,792$1,381,859▲ $67
Savings and Temporary Cash Investments$450,233$491,842▲ $41,609
Accounts Receivable$150,702$283,725▲ $133,023
Investments Other Securities$134,786$132,637▼ $2,149
Prepaid Expenses and Deferred Charges-$18,984-
Total Assets$2,117,513$2,309,047▲ $191,534
Liabilities
Accounts Payable and Accrued Expenses$61,126$89,194▲ $28,068
Other Liabilities$0$905▲ $905
Total Liabilities$61,126$90,099▲ $28,973
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,601$2,086,311▲ $164,710
Permanently Rstr Net Assets$134,786$132,637▼ $2,149
Total Net Assets Fund Balance$2,056,387$2,218,948▲ $162,561
Total Liabilities and Net Assets / Fund Balance$2,117,513$2,309,047▲ $191,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,651$135,295$1,131,946
Equipment$173,342$83,129$256,471
Land$147,842-$147,842
Other Land Buildings$64,024$49,632$113,656
Other Securities$132,637--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MillerExecutive DirectorFT$86,919$11,381$98,300

Board Members and Trustees

NameTitle
Joe ChandlerPresident
Alicia SumlinMember
Claire ScottMember
Cloye ThompsonMember
Danny FlewellingMember
David WhitakerMember
Dee CarsonMember
Dollie WooddellMember
Ed BerryMember
Greg WalkerMember
Jim McclendonMember
Larry BaileyMember
Mary KochMember
Nancy Cook-sennMember
Nancy WoodMember
Neal WoodMember
Pam WrightMember
Pat ShurleyMember
Sue ThompsonMember
Tom LoveMember
Chuck OsgoodSecretary
Tom MulliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,093
Program Service Revenue
$1,853,728
Investment Income
$3,641
Other Revenue
$10,090
All Other Contributions
$32,093
Change in Net Assets
$164,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,149
Total Revenue per Audited Statements
$1,897,403
Total Revenue per Form 990
$1,899,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,710
Salaries, Compensation, and Employee Benefits$622,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,923$196,338-$419,261
Current Officers, Directors, Trustees, and Key Employees$18,544$68,375-$86,919
Other Employee Benefits$26,672$29,244-$55,916
Information Technology$26,326$28,865-$55,191
Depreciation Depletion$31,304$21,634-$52,938
Payroll Taxes$19,635$21,147-$40,782
All Other Expenses$16,065$21,831-$37,896
Insurance$11,336$12,429-$23,765
Fees for Services Accounting$10,628$11,652-$22,280
Pension Plan Contributions$9,184$10,070-$19,254
Travel$8,617$9,447-$18,064
Conferences and Meetings$7,417$8,132-$15,549
Other Expenses$5,168$5,666-$10,834
Office Expenses$1,899$2,082-$3,981
Total Functional Expenses$1,259,119$475,723$0$1,734,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,842
Total Expenses per Audited Statements$1,734,842
Total Expenses per Form 990$1,734,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Withheld From Payroll$905
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Miller
Formed
1957
Legal Domicile
Ok
Voting Board Members
22
Independent Board Members
22
Employees
10
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:

“As a result of 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, 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01899552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028865
IRS990/InformationTechnologyGrp/ProgramServicesAmt026326
IRS990/InformationTechnologyGrp/TotalAmt055191
IRS990/InsuranceGrp/ManagementAndGeneralAmt012429
IRS990/InsuranceGrp/ProgramServicesAmt011336
IRS990/InsuranceGrp/TotalAmt023765
IRS990/InvestmentIncomeGrp/ExclusionAmt03641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0134786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0132637
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01381792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01381859
IRS990/LandBldgEquipCostOrOtherBssAmt01649915
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/NetAssetsOrFundBalancesBOYAmt02056387
IRS990/NetAssetsOrFundBalancesEOYAmt02218948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2149
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OfficeExpensesGrp/ProgramServicesAmt01899
IRS990/OfficeExpensesGrp/TotalAmt03981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055916
IRS990/OtherExpensesGrp/Desc0DIRECT SIGHT RESTORATIO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35666
IRS990/OtherExpensesGrp/ProgramServicesAmt0830521
IRS990/OtherExpensesGrp/ProgramServicesAmt16948
IRS990/OtherExpensesGrp/ProgramServicesAmt25932
IRS990/OtherExpensesGrp/ProgramServicesAmt35168
IRS990/OtherExpensesGrp/TotalAmt0845209
IRS990/OtherExpensesGrp/TotalAmt114566
IRS990/OtherExpensesGrp/TotalAmt212437
IRS990/OtherExpensesGrp/TotalAmt310834
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0905
IRS990/OtherRevenueMiscGrp/BusinessCd0621990
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010090
IRS990/OtherRevenueTotalAmt010090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419261
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021147
IRS990/PayrollTaxesGrp/ProgramServicesAmt019635
IRS990/PayrollTaxesGrp/TotalAmt040782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09184
IRS990/PensionPlanContributionsGrp/TotalAmt019254
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018984
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/RelatedOrExemptFuncIncomeAmt01799203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01799203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0926
IRS990/PYOtherExpensesAmt01113670
IRS990/PYOtherRevenueAmt06844
IRS990/PYProgramServiceRevenueAmt01717020
IRS990/PYRevenuesLessExpensesAmt0119024
IRS990/PYSalariesCompEmpBnftPaidAmt0610012
IRS990/PYTotalExpensesAmt01723682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01842706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0164710
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01863818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0472024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01853728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01717020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01423735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01396210

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,047
Liabilities
$90,099
Net assets
$2,218,948
Revenue
$1,899,552
Expenses
$1,734,842
Net income
$164,710
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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