Civic Intelligence

Oklahoma Foundation for the Disabled Inc.

990 • Fiscal year 2021 • EIN 73-0708241

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.84x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.7%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,885

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.5%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,264,610

Up $118,179 (+5.5%) from 2020

Net Assets

Up

$1,243,625

Up $42,848 (+3.6%) from 2020

Liabilities

Up

$1,020,985

Up $75,331 (+8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$1,221,327

Down $168,635 (-12%) from 2020

Expenses

Down

$1,340,269

Down $215,434 (-14%) from 2020

Net Income

Up

-$118,942

Up $46,799 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$2,264,610
Liabilities$1,020,985
Net Assets$1,243,625
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$1,221,327
Expenses$1,340,269
Net Income-$118,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v4.1
Gross Receipts
$1,370,406
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,876$772,887▼ $110,989
Investments in Publicly Traded Securities$607,564$732,740▲ $125,176
Cash and Non-Interest-Bearing Accounts$265,898$348,718▲ $82,820
Pledges and Grants Receivable$249,327$238,519▼ $10,808
Prepaid Expenses and Deferred Charges$12,110$17,144▲ $5,034
Total Assets$2,146,431$2,264,610▲ $118,179
Other Assets Total$127,656$154,602▲ $26,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$685,645$607,504▼ $78,141
Unsecured Notes Loans Payable$190,814$337,962▲ $147,148
Accounts Payable and Accrued Expenses$69,195$75,519▲ $6,324
Total Liabilities$945,654$1,020,985▲ $75,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$853,219$875,309▲ $22,090
Net Assets With Donor Restrictions$347,558$368,316▲ $20,758
Total Net Assets Fund Balance$1,200,777$1,243,625▲ $42,848
Total Liabilities and Net Assets / Fund Balance$2,146,431$2,264,610▲ $118,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,434$1,117,810$1,734,244
Equipment$105,953$274,948$380,901
Land$50,500-$50,500
Leasehold Improvements$0$0$0
Other Assets Org$154,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$127,656-▲ $33,139$6,193$154,602
2019$131,132-▲ $2,628$6,104$127,656
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen RossExecutive DirectorFT$77,885$77,885

Board Members and Trustees

NameTitle
Ryan RobersonPresident
Jameson DreherVice President
Becky IvinsDirector
Candie MckeeDirector
Connie WeberDirector
Emily LammieDirector
Glenda LeeDirector
Kaleb SharpDirector
Leslie CrissupDirector
Michael BeeneDirector
Parrish WhitakerDirector
Willis WashingtonDirector
Jacqueline McmackinSecretary
Kelly RhodesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,135,647
Program Service Revenue
$39,436
Investment Income
$46,244
Other Revenue
$0
All Other Contributions
$332,858
Change in Net Assets
$-118,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,327
Revenue Not Reported on Form 990
$161,790
Total Revenue per Audited Statements
$1,383,117
Total Revenue per Form 990
$1,221,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,234
Other Expenses$477,035
Total Fundraising Expense$39,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,494$75,705$0$686,199
Depreciation Depletion$97,461$20,467$3,594$121,522
Insurance$87,530$18,382$3,227$109,139
Current Officers, Directors, Trustees, and Key Employees$0$52,500$22,510$75,010
Payroll Taxes$52,602$11,047$1,940$65,589
Occupancy$39,252$8,243$1,447$48,942
Fees for Services Other$38,481$8,081$1,419$47,981
Travel$36,385$7,641$1,342$45,368
Office Expenses$30,859$6,481$1,137$38,477
Other Expenses$30,690$6,445$1,132$38,267
Other Employee Benefits$29,222$6,137$1,077$36,436
Interest$21,624$4,541$797$26,962
Conferences and Meetings$242$51$9$302
Advertising$60$13$2$75
Total Functional Expenses$1,074,902$225,734$39,633$1,340,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,269
Total Expenses per Audited Statements$1,340,269
Total Expenses per Form 990$1,340,269
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
69
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

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.”

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/GainOrLossGrp/SecuritiesAmt027621
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0591435
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0176700
IRS990/GrossReceiptsAmt01370406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03227
IRS990/InsuranceGrp/ManagementAndGeneralAmt018382
IRS990/InsuranceGrp/ProgramServicesAmt087530
IRS990/InsuranceGrp/TotalAmt0109139
IRS990/InterestGrp/FundraisingAmt0797
IRS990/InterestGrp/ManagementAndGeneralAmt04541
IRS990/InterestGrp/ProgramServicesAmt021624
IRS990/InterestGrp/TotalAmt026962
IRS990/InvestmentIncomeGrp/ExclusionAmt018623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018623
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0607564
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01392758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0883876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772887
IRS990/LandBldgEquipCostOrOtherBssAmt02165645
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149079
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0685645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0607504
IRS990/NetAssetsOrFundBalancesBOYAmt01200777
IRS990/NetAssetsOrFundBalancesEOYAmt01243625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027621
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0853219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0875309
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01447
IRS990/OccupancyGrp/ManagementAndGeneralAmt08243
IRS990/OccupancyGrp/ProgramServicesAmt039252
IRS990/OccupancyGrp/TotalAmt048942
IRS990/OfficeExpensesGrp/FundraisingAmt01137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06481
IRS990/OfficeExpensesGrp/ProgramServicesAmt030859
IRS990/OfficeExpensesGrp/TotalAmt038477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127656
IRS990/OtherAssetsTotalGrp/EOYAmt0154602
IRS990/OtherChangesInNetAssetsAmt031804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036436
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06445
IRS990/OtherExpensesGrp/ProgramServicesAmt030690
IRS990/OtherExpensesGrp/TotalAmt038267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01940
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011047
IRS990/PayrollTaxesGrp/ProgramServicesAmt052602
IRS990/PayrollTaxesGrp/TotalAmt065589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238519
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017144
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0STEPHEN ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039436
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01258340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041415
IRS990/PYOtherExpensesAmt0472154
IRS990/PYProgramServiceRevenueAmt090207
IRS990/PYRevenuesLessExpensesAmt0-165741
IRS990/PYSalariesCompEmpBnftPaidAmt01083549
IRS990/PYTotalExpensesAmt01555703
IRS990/PYTotalRevenueAmt01389962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2016: 204086. 2017: 125766. 2018: 125097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01258340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01479107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06801281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097051
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0454949
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt06478602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0322679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01258340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01479107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06801281
IRS990ScheduleA/TotalSupportAmt07353281
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/BookValueAmt0616434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01117810
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01734244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0127656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0154602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033139
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0127656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0122776
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0122776

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,610
Liabilities
$1,020,985
Net assets
$1,243,625
Revenue
$1,221,327
Expenses
$1,340,269
Net income
-$118,942
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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