Civic Intelligence

Oklahoma Foundation for the Disabled Inc.

990 • Fiscal year 2019 • EIN 73-0708241

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 17, 2020

Organization ProfileWWW.OKFD.ORG
8421 N Walker AveOklahoma City, OK 73114

(405) 842-6636

Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.41x

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

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$39,697

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,061,447

Up $265,502 (+15%) from 2018

Net Assets

Up

$1,382,770

Up $281,508 (+26%) from 2018

Liabilities

Down

$678,677

Down $16,006 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$1,649,439

Down $29,151 (-1.7%) from 2018

Expenses

Down

$1,587,745

Down $81,706 (-4.9%) from 2018

Net Income

Up

$61,694

Up $52,555 (+575%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,321,491Liabilities 2011: $479,693Net Assets 2011: $841,7982011Assets 2012: $1,256,956Liabilities 2012: $453,709Net Assets 2012: $803,2472012Assets 2013: $1,619,128Liabilities 2013: $492,176Net Assets 2013: $1,126,9522013Assets 2014: $1,658,408Liabilities 2014: $339,137Net Assets 2014: $1,319,2712014Assets 2015: $1,766,152Liabilities 2015: $747,550Net Assets 2015: $1,018,6022015Assets 2016: $1,730,322Liabilities 2016: $725,483Net Assets 2016: $1,004,8392016Assets 2017: $1,804,347Liabilities 2017: $611,988Net Assets 2017: $1,192,3592017Assets 2018: $1,795,945Liabilities 2018: $694,683Net Assets 2018: $1,101,2622018Assets 2019: $2,061,447Liabilities 2019: $678,677Net Assets 2019: $1,382,7702019Assets 2020: $2,146,431Liabilities 2020: $945,654Net Assets 2020: $1,200,7772020Assets 2021: $2,264,610Liabilities 2021: $1,020,985Net Assets 2021: $1,243,6252021Assets 2022: $1,662,137Liabilities 2022: $240,609Net Assets 2022: $1,421,5282022Assets 2023: $1,721,604Liabilities 2023: $101,485Net Assets 2023: $1,620,1192023Assets 2024: $1,601,242Liabilities 2024: $81,874Net Assets 2024: $1,519,3682024

Highlighted filing

2019

Assets$2,061,447
Liabilities$678,677
Net Assets$1,382,770
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,149,404Expenses 2011: $1,196,818Net Income 2011: -$47,4142011Revenue 2012: $1,150,834Expenses 2012: $1,189,385Net Income 2012: -$38,5512012Revenue 2013: $1,320,280Expenses 2013: $1,258,314Net Income 2013: $61,9662013Revenue 2014: $1,479,097Expenses 2014: $1,368,900Net Income 2014: $110,1972014Revenue 2015: $1,506,622Expenses 2015: $1,773,969Net Income 2015: -$267,3472015Revenue 2016: $1,647,619Expenses 2016: $1,615,814Net Income 2016: $31,8052016Revenue 2017: $1,669,351Expenses 2017: $1,550,419Net Income 2017: $118,9322017Revenue 2018: $1,678,590Expenses 2018: $1,669,451Net Income 2018: $9,1392018Revenue 2019: $1,649,439Expenses 2019: $1,587,745Net Income 2019: $61,6942019Revenue 2020: $1,389,962Expenses 2020: $1,555,703Net Income 2020: -$165,7412020Revenue 2021: $1,221,327Expenses 2021: $1,340,269Net Income 2021: -$118,9422021Revenue 2022: $1,997,972Expenses 2022: $1,582,762Net Income 2022: $415,2102022Revenue 2023: $1,927,157Expenses 2023: $1,752,993Net Income 2023: $174,1642023Revenue 2024: $1,814,366Expenses 2024: $1,951,446Net Income 2024: -$137,0802024

Highlighted filing

2019

Revenue$1,649,439
Expenses$1,587,745
Net Income$61,694
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,924,965
Mission and Program Overview

Mission

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills,recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

To improve the quality of life of developmentally disabled central oklahoma adults by providing them with high quality and transformative learning programs and services that include life skills, recreational activities, and socialization opportunities in a safe, caring and compassion-focused environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,876$784,142▲ $95,266
Investments in Publicly Traded Securities$763,785$643,128▼ $120,657
Pledges and Grants Receivable-$266,799-
Cash and Non-Interest-Bearing Accounts$140,581$230,324▲ $89,743
Accounts Receivable$37,455--
Prepaid Expenses and Deferred Charges$42,472$5,922▼ $36,550
Total Assets$1,795,945$2,061,447▲ $265,502
Other Assets Total$122,776$131,132▲ $8,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,402$607,450▲ $161,048
Accounts Payable and Accrued Expenses$248,281$71,227▼ $177,054
Total Liabilities$694,683$678,677▼ $16,006
Net Assets / Fund Balance
Unrestricted Net Assets$978,486$1,031,638▲ $53,152
Temporarily Rstr Net Assets$122,776$351,132▲ $228,356
Total Net Assets Fund Balance$1,101,262$1,382,770▲ $281,508
Total Liabilities and Net Assets / Fund Balance$1,795,945$2,061,447▲ $265,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,884$936,009$1,595,893
Equipment$72,650$217,636$290,286
Land$51,608-$51,608
Other Assets Org$131,132--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$122,776-▲ $8,356-$131,132
2017$120,137-▲ $8,945$6,306$122,776
2016$114,374-▲ $12,043$6,280$120,137
2015$119,754-▲ $899$6,279$114,374
2014$121,530-▲ $4,393$6,169$119,754
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RossExecutive DirectorFT$39,697$39,697

Board Members and Trustees

NameTitle
Ryan RobersonPresident
Parrish WhitakerVice President
Becky IvinsDirector
Connie WeberDirector
Emily LammieDirector
Jameson DreherDirector
Jaqueline McmackinDirector
Kaleb SharpDirector
Michael BeeneDirector
Candie MckeeSecretary
Kelly RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,107
Program Service Revenue
$125,097
Investment Income
$45,235
Other Revenue
$0
All Other Contributions
$362,626
Change in Net Assets
$61,694

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$68,603Fair Market Value (FMV)
Total Noncash Contributions1$68,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,439
Revenue Not Reported on Form 990
$4,814
Total Revenue per Audited Statements
$1,654,253
Total Revenue per Form 990
$1,649,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,053
Other Expenses$536,692
Total Fundraising Expense$226,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,369$1,149$118,768$879,286
Insurance$95,081$5,778$16,749$117,608
Depreciation Depletion$87,366$5,309$15,390$108,065
Payroll Taxes$60,269$3,663$10,617$74,549
Occupancy$58,905$3,580$10,376$72,861
Travel$57,192$3,476$10,075$70,743
Other Expenses$55,023$3,344$9,693$68,060
Current Officers, Directors, Trustees, and Key Employees$0$45,000$15,000$60,000
Other Employee Benefits$30,089$1,829$5,300$37,218
Office Expenses$28,008$1,701$4,934$34,643
Fees for Services Other$25,918$1,575$4,566$32,059
Interest$24,786$1,506$4,366$30,658
Conferences and Meetings$1,375$84$242$1,701
Advertising$238$14$42$294
Total Functional Expenses$1,283,619$78,008$226,118$1,587,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,587,745
Total Expenses per Audited Statements$1,587,745
Total Expenses per Form 990$1,587,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ongoing Sales$18,033$0-$0
Total Events$18,033$0-$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
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
Filing and Contact Details

Filer

Filer Name
Oklahoma Foundation for the Disabled Inc
EIN
73-0708241
Phone
4058426636
Address
8421 N WALKER AVE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Stephen Ross
Title
Executive Director
Phone
4058426636
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
10

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Other

“Part v line 7h - the foundation's non-cash contribution received of a van was through a federal grant. All information included in form 1098-c is addressed in the grant agreement.”

Pt VI, Line 2

“Ryan roberson and jameson dreher both work for the same employer.”

Pt VI, Line 11B

“Copies of the 990 are provided to board members prior to issuance of the 990 with time allowed for comment.”

Pt VI, Line 12C

“All contracts are submitted and approved by the board of directors to ensure that there is not a conflict of interest per written policy.”

Pt VI, Line 15A

“Compensation is determined by the finance committee that meets once a year to review top management employees.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Line 9 - change in beneficial in interests held by others.”

Pt XI

“Line 8 - recognition of contributions and receivables in accordance with u.s. Gaap.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the endowment fund are available for the foundation's operations.”

Pt XI, Line 2D

“Change in beneficial interest in assets held by others.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ProgramServicesAmt095081
IRS990/InsuranceGrp/TotalAmt0117608
IRS990/InterestGrp/FundraisingAmt04366
IRS990/InterestGrp/ManagementAndGeneralAmt01506
IRS990/InterestGrp/ProgramServicesAmt024786
IRS990/InterestGrp/TotalAmt030658
IRS990/InvestmentIncomeGrp/ExclusionAmt026266
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0763785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0643128
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0784142
IRS990/LandBldgEquipCostOrOtherBssAmt01937787
IRS990/LegalDomicileStateCd0OK
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0275526
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED CENTRAL OKLAHOMA ADULTS BY PROVIDING THEM WITH HIGH QUALITY AND TRANSFORMATIVE LEARNING PROGRAMS AND SERVICES THAT INCLUDE LIFE SKILLS, RECREATIONAL ACTIVITIES, AND SOCIALIZATION OPPORTUNITIES IN A SAFE, CARING AND COMPASSION-FOCUSED ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607450
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IRS990/NetAssetsOrFundBalancesEOYAmt01382770
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018969
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3542
IRS990/NoncashContributionsAmt068603
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03580
IRS990/OccupancyGrp/ProgramServicesAmt058905
IRS990/OccupancyGrp/TotalAmt072861
IRS990/OfficeExpensesGrp/FundraisingAmt04934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt028008
IRS990/OfficeExpensesGrp/TotalAmt034643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122776
IRS990/OtherAssetsTotalGrp/EOYAmt0131132
IRS990/OtherChangesInNetAssetsAmt08356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037218
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ProgramServicesAmt055023
IRS990/OtherExpensesGrp/TotalAmt068060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0759369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03663
IRS990/PayrollTaxesGrp/ProgramServicesAmt060269
IRS990/PayrollTaxesGrp/TotalAmt074549
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0266799
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05922
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN ROSS
IRS990/PriorPeriodAdjustmentsAmt0215000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048939
IRS990/PYOtherExpensesAmt0576350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187852
IRS990/PYRevenuesLessExpensesAmt09139
IRS990/PYSalariesCompEmpBnftPaidAmt01093101
IRS990/PYTotalExpensesAmt01669451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678590
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2014: 118492. 2015: 151243. 2016: 204086. 2017: 125766. 2018: 125097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01479107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01503885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01427944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07146066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0724684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0204086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0724684
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.88330
IRS990ScheduleA/PublicSupportTotal170Amt06944433
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0201633
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01479107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01503885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01427944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07146066
IRS990ScheduleA/TotalSupportAmt07986095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0936009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01595893
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122776
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0120137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0114374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0120137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0119754
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0114374
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt06279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0119754
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04393
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06169
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt072650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290286
IRS990ScheduleD/ExpensesSubtotalAmt01587745
IRS990ScheduleD/LandGrp/BookValueAmt051608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,447
Liabilities
$678,677
Net assets
$1,382,770
Revenue
$1,649,439
Expenses
$1,587,745
Net income
$61,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.08$1.52$1.81$1.95$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$1.93$1.75$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.24$1.42$2.00$1.58$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.02$1.24$1.22$1.34$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.95$1.20$1.39$1.56$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.68$1.38$1.65$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$1.80$0.69$1.10$1.68$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$1.80$0.61$1.19$1.67$1.55$0.12
2016Summary only. Only limited summary data is available for this year.$1.73$0.73$1.00$1.65$1.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.77$0.75$1.02$1.51$1.77$0.27
2014Summary only. Only limited summary data is available for this year.$1.66$0.34$1.32$1.48$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$1.62$0.49$1.13$1.32$1.26$0.06
2012Summary only. Only limited summary data is available for this year.$1.26$0.45$0.80$1.15$1.19$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.15$1.20$0.05