Civic Intelligence

St Simeon'S Episcopal Home Inc

990 • Fiscal year 2013 • EIN 73-0708697

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

3701 N Martin Luther King Jr Blvd74106

(918) 425-3583

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

13th percentile

0.05x

Higher debt load relative to revenue than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

17th percentile

-5.5%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$159,498

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

17th percentile

-3.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$29,954,124

Flat from 2013

Net Assets

Flat

$29,334,567

Flat from 2013

Liabilities

Flat

$619,557

Flat from 2013

Revenue

Flat

$11,266,214

Flat from 2013

Expenses

Flat

$11,885,926

Flat from 2013

Net Income

Flat

-$619,712

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $31,734,611Liabilities 2010: $1,360,661Net Assets 2010: $30,373,9502010Assets 2011: $32,428,668Liabilities 2011: $1,337,350Net Assets 2011: $31,091,3182011Assets 2012: $30,946,129Liabilities 2012: $991,851Net Assets 2012: $29,954,2782012Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2013: $29,954,124Liabilities 2013: $619,557Net Assets 2013: $29,334,5672013Assets 2014: $30,571,760Liabilities 2014: $970,770Net Assets 2014: $29,600,9902014Assets 2015: $29,656,205Liabilities 2015: $919,498Net Assets 2015: $28,736,7072015Assets 2016: $29,003,975Liabilities 2016: $942,895Net Assets 2016: $28,061,0802016Assets 2017: $28,343,720Liabilities 2017: $1,098,037Net Assets 2017: $27,245,6832017Assets 2018: $27,686,718Liabilities 2018: $1,107,506Net Assets 2018: $26,579,2122018Assets 2019: $26,833,910Liabilities 2019: $1,114,103Net Assets 2019: $25,719,8072019Assets 2020: $25,943,785Liabilities 2020: $1,295,332Net Assets 2020: $24,648,4532020Assets 2021: $25,094,852Liabilities 2021: $1,418,088Net Assets 2021: $23,676,7642021Assets 2022: $24,777,813Liabilities 2022: $2,036,105Net Assets 2022: $22,741,7082022Assets 2023: $23,732,500Liabilities 2023: $2,319,148Net Assets 2023: $21,413,3522023Assets 2024: $24,510,248Liabilities 2024: $1,648,202Net Assets 2024: $22,862,0462024

Highlighted filing

2013

Assets$29,954,124
Liabilities$619,557
Net Assets$29,334,567

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,546,1642010Expenses 2011: $11,596,1612011Expenses 2012: $11,746,2792012Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2013: $11,266,214Expenses 2013: $11,885,926Net Income 2013: -$619,7122013Revenue 2014: $12,781,486Expenses 2014: $12,515,063Net Income 2014: $266,4232014Revenue 2015: $12,017,079Expenses 2015: $12,881,362Net Income 2015: -$864,2832015Revenue 2016: $12,534,855Expenses 2016: $13,210,483Net Income 2016: -$675,6282016Revenue 2017: $12,335,226Expenses 2017: $13,150,623Net Income 2017: -$815,3972017Revenue 2018: $12,512,884Expenses 2018: $13,179,355Net Income 2018: -$666,4712018Revenue 2019: $13,245,323Expenses 2019: $14,104,728Net Income 2019: -$859,4052019Revenue 2020: $14,243,726Expenses 2020: $15,315,080Net Income 2020: -$1,071,3542020Revenue 2021: $15,031,463Expenses 2021: $16,003,152Net Income 2021: -$971,6892021Revenue 2022: $16,267,290Expenses 2022: $17,202,346Net Income 2022: -$935,0562022Revenue 2023: $15,617,974Expenses 2023: $16,571,331Net Income 2023: -$953,3572023Revenue 2024: $15,960,497Expenses 2024: $16,231,185Net Income 2024: -$270,6882024

Highlighted filing

2013

Revenue$11,266,214
Expenses$11,885,926
Net Income-$619,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$11,266,214
Mission and Program Overview

Mission

To be the preferred home for men and women of all faiths who wish to live their later years in an environment with dignity, individuality and the highest attainable level of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,269,803$29,665,939▼ $603,864
Prepaid Expenses and Deferred Charges$93,165$131,286▲ $38,121
Cash and Non-Interest-Bearing Accounts$472,423$124,438▼ $347,985
Accounts Receivable$110,738$32,461▼ $78,277
Total Assets$30,946,129$29,954,124▼ $992,005
Liabilities
Accounts Payable and Accrued Expenses$820,520$378,355▼ $442,165
Deferred Revenue$35,917$150,870▲ $114,953
Mortgage Notes Payable Secured by Investment Property$112,712$90,555▼ $22,157
Other Liabilities$22,702$-223▼ $22,925
Total Liabilities$991,851$619,557▼ $372,294
Net Assets / Fund Balance
Unrestricted Net Assets$29,954,278$29,334,567▼ $619,711
Total Net Assets Fund Balance$29,954,278$29,334,567▼ $619,711
Total Liabilities and Net Assets / Fund Balance$30,946,129$29,954,124▼ $992,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,993,534$15,539,273$44,532,807
Other Land Buildings$529,980-$529,980
Land$142,425-$142,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0----
2012$0----
2011$121,557---$121,557
2010$121,557---$121,557
2009$128,717-▲ $816$7,976$121,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay FickPresident/CEOFT$128,938$30,560$159,498

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining Services-$1,642,904
FlintcoincConstruction-$295,056
First CallCna/cma Staffing-$117,970
MatrixArchitect/design-$111,969
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,234
Program Service Revenue
$10,038,077
Investment Income
$76
Other Revenue
$9,827
All Other Contributions
$1,218,234
Change in Net Assets
$-619,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,266,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,266,215
Total Revenue per Form 990
$11,266,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,846,957
Other Expenses$5,038,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,354,773$1,352,247-$5,707,020
Depreciation Depletion$1,353,894--$1,353,894
Occupancy$624,138$19,621-$643,759
Payroll Taxes$409,443$104,622-$514,065
Other Employee Benefits$285,448$70,979-$356,427
Insurance-$226,121-$226,121
Office Expenses$180,075$31,008-$211,083
Fees for Services Other$92,652$50,400-$143,052
Pension Plan Contributions$74,115$66,392-$140,507
Current Officers, Directors, Trustees, and Key Employees$90,257$38,681-$128,938
Information Technology$24,224$63,543-$87,767
Other Expenses$70,448$5,464-$70,448
Advertising$66,354$3,696-$70,050
Fees for Service Investment Mgmnt Fees$2,145$54,195-$56,340
All Other Expenses$53,341$725-$54,066
Travel$16,819$2,501-$19,320
Fees for Services Accounting-$18,280-$18,280
Conferences and Meetings$8,092$8,931-$17,023
Fees for Services Legal$1,974$3,522-$5,496
Interest-$5,432-$5,432
Total Functional Expenses$9,753,508$2,132,418$0$11,885,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,885,926
Total Expenses per Audited Statements$11,885,926
Total Expenses per Form 990$11,885,926
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
Fund Transfers$-223
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed in detail by the ceo and cfo before being sent to the finance committee of the board of trustees for review. After approval by the finance committee, the entire board of trustees are provided a copy for review. After final approval, the form 990 is submitted to the internal revenue service.

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

The home has an annual disclosure form that is signed by officers and board members.

Form 990, Part VI, Section B, Line 15

Compensation is assessed annually by the board using both external and internal information.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
73-0708697
Phone
9184253583

Signing Officer

Name
Lindsay Hurley Fick
Title
President/CEO
Phone
9184253583
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Hurley Fick
Formed
1956
Legal Domicile
Ok
Voting Board Members
33
Independent Board Members
33
Employees
241
Volunteers
150

Preparer

Preparer
Leslie Jones
Phone
9187496601
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

Accounting standards codification ("asc") topic 740, income taxes, requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. Saint simeon's is liable for taxes to the extent of any unrelated business income as deefined by irs regulations. Saint simeon's believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2013 or 2012.

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IRS990/Desc0SAINT SIMEON'S HOME IN TULSA, OKLAHOMA CONTINUES ITS TRADITION OF EXCELLENT CARE FOR OVER 53 YEARS. WE ARE THE PREFERRED HOME FOR MEN AND WOMEN OF ALL FAITHS WHO WISH TO LIVE THEIR LATER YEARS IN AN ENVIRONMENT WITH DIGNITY, INDIVIDUALITY, AND THE HIGHEST ATTAINABLE LEVEL OF INDEPENDENCE. WE OFFER FOUR LEVELS OF CARE: INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND HEALTHCARE. SAINT SIMEON'S IS HOME TO 180 RESIDENTS AND EMPLOYEES 200 PEOPLE. IN APRIL, 2013 SAINT SIMEON'S WAS AWARDED "SENIOR NONPROFIT OF THE YEAR" BY THE OKLAHOMA CENTER FOR NONPROFITS. SAINT SIMEON'S WAS ONE OF 24 NONPROFIT FINALISTS DIVIDED INTO EIGHT MISSION CATEGORIES - SENIORS, ARTS AND HUMANITIES, COMMUNITY, EDUCATION, HEALTH SERVICES, SELF-SUFFICIENCY, SPORTS AND RECREATION, AND YOUTH DEVELOPMENT. ST SIMEON'S SEEKS TO PROVIDE DIGNITY TO EACH RESIDENT BY HONORING HIS OR HER UNIQUE INTERESTS, ABILITIES, AND LIFE EACH PERSON HAS LED. TO CAPTURE MORE OF THE ESSENCE OF SAINT SIMEON'S AND ITS MISSION, WE WELCOME YOU TO WATCH AN 8-MINUTE VIDEO ABOUT OUR HOME AT: HTTP://VIMEO.COM/74839951
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3230560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE S DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5CARON LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT LYON JR
IRS990/Form990PartVIISectionAGrp/PersonNm7REVEREND STEPHEN MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN PASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM SCHROEDTER
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STUART SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID YORK
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR EDWARD KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND IRV CUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18BLAKE ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19MAXINE HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm21KEVIN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22REV DR T LEE STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm23KAJEER YAR
IRS990/Form990PartVIISectionAGrp/PersonNm24LOWELL FAULKENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm25HAL SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm26DAVID DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm27DORIAN KURIN
IRS990/Form990PartVIISectionAGrp/PersonNm28TRUDY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm29CHASE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm30TOM SCHOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31DR JOHN H SCHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm32LINDSAY FICK
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM E FARRIOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32128938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011266214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063543
IRS990/InformationTechnologyGrp/ProgramServicesAmt024224
IRS990/InformationTechnologyGrp/TotalAmt087767
IRS990/InsuranceGrp/ManagementAndGeneralAmt0226121
IRS990/InsuranceGrp/TotalAmt0226121
IRS990/InterestGrp/ManagementAndGeneralAmt05432
IRS990/InterestGrp/TotalAmt05432
IRS990/InvestmentIncomeGrp/ExclusionAmt076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015539273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030269803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029665939
IRS990/LandBldgEquipCostOrOtherBssAmt045205212
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$1.65$22.9$16.0$16.2$0.27
2023Summary only. Only limited summary data is available for this year.$23.7$2.32$21.4$15.6$16.6$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.04$22.7$16.3$17.2$0.94
2021Summary only. Only limited summary data is available for this year.$25.1$1.42$23.7$15.0$16.0$0.97
2020Summary only. Only limited summary data is available for this year.$25.9$1.30$24.6$14.2$15.3$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$1.11$25.7$13.2$14.1$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$1.11$26.6$12.5$13.2$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.10$27.2$12.3$13.2$0.82
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.94$28.1$12.5$13.2$0.68
2015Summary only. Only limited summary data is available for this year.$29.7$0.92$28.7$12.0$12.9$0.86
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.97$29.6$12.8$12.5$0.27
2013Detailed filing. Detailed filing data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2013Summary only. Only limited summary data is available for this year.$30.0$0.62$29.3$11.3$11.9$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.99$30.0$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.34$31.1$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$1.36$30.4$11.5