Civic Intelligence

Keep Oklahoma Beautiful Inc.

990 • Fiscal year 2024 • EIN 73-0747023

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

720 W Wilshire Blvd Suite 114Oklahoma City, OK 73116

(405) 286-9141

Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-26%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$193,870

Flat from 2024

Net Assets

Flat

$181,544

Flat from 2024

Liabilities

Flat

$12,326

Flat from 2024

Revenue

Flat

$539,597

Flat from 2024

Expenses

Flat

$538,528

Flat from 2024

Net Income

Flat

$1,069

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $53,521Liabilities 2011: $2,176Net Assets 2011: $51,3452011Assets 2012: $111,481Liabilities 2012: $2,031Net Assets 2012: $109,4502012Assets 2013: $98,020Liabilities 2013: $2,948Net Assets 2013: $95,0722013Assets 2014: $99,234Liabilities 2014: $3,559Net Assets 2014: $95,6752014Assets 2015: $156,700Liabilities 2015: $2,907Net Assets 2015: $153,7932015Assets 2016: $168,886Liabilities 2016: $3,013Net Assets 2016: $165,8732016Assets 2017: $168,491Liabilities 2017: $8,820Net Assets 2017: $159,6712017Assets 2018: $140,049Liabilities 2018: $14,572Net Assets 2018: $125,4772018Assets 2019: $109,561Liabilities 2019: $581Net Assets 2019: $108,9802019Assets 2020: $204,798Liabilities 2020: $99,236Net Assets 2020: $105,5622020Assets 2021: $287,984Liabilities 2021: $131,054Net Assets 2021: $156,9302021Assets 2022: $302,551Liabilities 2022: $79,757Net Assets 2022: $222,7942022Assets 2023: $262,722Liabilities 2023: $64,247Net Assets 2023: $198,4752023Assets 2024: $193,870Liabilities 2024: $12,326Net Assets 2024: $181,5442024Assets 2024: $193,870Liabilities 2024: $12,326Net Assets 2024: $181,5442024Assets 2025: $132,707Liabilities 2025: $12,447Net Assets 2025: $120,2602025

Highlighted filing

2024

Assets$193,870
Liabilities$12,326
Net Assets$181,544

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $134,339Expenses 2011: $191,038Net Income 2011: -$56,6992011Revenue 2012: $327,046Expenses 2012: $268,940Net Income 2012: $58,1062012Revenue 2013: $222,223Expenses 2013: $236,494Net Income 2013: -$14,2712013Revenue 2014: $225,192Expenses 2014: $224,589Net Income 2014: $6032014Revenue 2015: $359,788Expenses 2015: $301,670Net Income 2015: $58,1182015Revenue 2016: $384,806Expenses 2016: $372,726Net Income 2016: $12,0802016Revenue 2017: $408,258Expenses 2017: $414,460Net Income 2017: -$6,2022017Revenue 2018: $403,551Expenses 2018: $437,745Net Income 2018: -$34,1942018Revenue 2019: $501,719Expenses 2019: $518,216Net Income 2019: -$16,4972019Revenue 2020: $490,738Expenses 2020: $466,947Net Income 2020: $23,7912020Revenue 2021: $469,187Expenses 2021: $417,819Net Income 2021: $51,3682021Revenue 2022: $568,133Expenses 2022: $495,439Net Income 2022: $72,6942022Revenue 2023: $445,977Expenses 2023: $470,296Net Income 2023: -$24,3192023Revenue 2024: $539,597Expenses 2024: $538,528Net Income 2024: $1,0692024Revenue 2024: $539,597Expenses 2024: $538,528Net Income 2024: $1,0692024Revenue 2025: $469,018Expenses 2025: $530,302Net Income 2025: -$61,2842025

Highlighted filing

2024

Revenue$539,597
Expenses$538,528
Net Income$1,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$539,597
Mission and Program Overview

Mission

Clean up and beautify the State of Oklahoma.

Keep oklahoma beautiful (kob) is a statewide nonprofit organization in oklahoma founded in 1965. Kob is an affiliate of keep america beautiful, which is a nonprofit organization with a national network of nearly 1,000 participating organizations working together to improve communities through litter prevention, waste reduction and beautification. Kob empowers oklahoma citizens to preserve and enhance the state's natural beauty and ensure a healthy, sustainable environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,208$175,834▲ $144,626
Savings and Temporary Cash Investments$157,433--
Accounts Receivable$30,524$11,900▼ $18,624
Land, Buildings, and Equipment, Net$3,929$6,136▲ $2,207
Total Assets$262,722$193,870▼ $68,852
Other Assets Total$39,628--
Liabilities
Other Liabilities$64,247$11,827▼ $52,420
Accounts Payable and Accrued Expenses-$499-
Total Liabilities$64,247$12,326▼ $51,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,475$181,544▼ $16,931
Total Net Assets Fund Balance$198,475$181,544▼ $16,931
Total Liabilities and Net Assets / Fund Balance$262,722$193,870▼ $68,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,136$44,015-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete SchultzePresident
Jeff EverettPresident El
Ambre GoochBoard Member
Brad MirthBoard Member
Cheryl AdamsBoard Member
Howard WickershamBoard Member
Jerry Schuber SrBoard Member
Kyle SmithBoard Member
Ladan NelsonBoard Member
Patrick GainesBoard Member
Siv SandaramBoard Member
Jeri FlemingMember at La
Patrick RileyPast Preside
Chuck RallsSecretary
Riley CoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,547
Program Service Revenue
$176,850
Investment Income
$3,486
Other Revenue
$714
All Other Contributions
$82,347
Change in Net Assets
$1,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,641
Salaries, Compensation, and Employee Benefits$252,887
Total Fundraising Expense$84,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,448$32,223$10,741$107,412
Other Salaries and Wages$64,268$32,135$10,712$107,115
Office Expenses$15,132$7,567$2,523$25,222
Other Employee Benefits$12,794$6,397$2,132$21,323
Occupancy-$18,776-$18,776
Payroll Taxes$10,222$5,111$1,704$17,037
Advertising$8,913$4,456$1,485$14,854
Travel$6,100$3,050$1,017$10,167
Fees for Services Accounting$3,996$3,996-$7,992
All Other Expenses$3,902$2,734$682$7,318
Information Technology-$5,809-$5,809
Conferences and Meetings$2,395$1,198$399$3,992
Other Expenses$1,818$909$303$3,030
Depreciation Depletion$746$374$125$1,245
Total Functional Expenses$321,390$132,745$84,393$538,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$342
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
Accrued Expenses$7,429
Advanced Event Payments$3,270
Credit Cards Payable$989
Payroll Liabilities$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Keep oklahoma beautiful offers an affiliate network for communities of all sizes, budgets, and locations throughout oklahoma. The affiliate network provides a platform for commitment from citizens, businesses, and civic leaders to work together to identify local concerns and correct them. Annual dues are required and are due each august.

Form 990, Page 6, Part VI, Line 11B

The annual form 990 is prepared by an independent accountant. A copy of the completed return is provided to the organization board for review. Approval by the board is obtained prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Potential conflicts of interest among organization board members are disclosed annually and discussed at board meetings. Any potential conflicts are mutually resolved by the organization board.

Form 990, Page 6, Part VI, Line 15A

Each year the board reviews annual performance of executive director. Any bonuses, benefits or compensation adjustments are discussed and approved by the organization board.

Form 990, Page 6, Part VI, Line 19

A yearly summary of financial activity is published in the annual report and is published on the organization's website. A portion of the organizations governing documents are made available to the public on the organization website. Select documents not otherwise disclosed are made available upon request.

Filing and Contact Details

Filer

Filer Name
Keep Oklahoma Beautiful Inc
EIN
73-0747023
Phone
4052869141
Address
720 W WILSHIRE BLVD SUITE 114, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Evelyn Schaefer
Title
Executive Director
Phone
4052869141
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Schaefer
Formed
1965
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
150

Preparer

Firm
Steven M Phelan CPA Pllc
Address
PO BOX 1197, MUSTANG, OK 73064-1197
Preparer
Steven M Phelan
Phone
4056331694
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Keep oklahoma beautiful (kob) is a statewide nonprofit organization in oklahoma founded in 1965. Kob is an affiliate of keep america beautiful, which is a nonprofit organization with a national network of nearly 1,000 participating organizations working together to improve communities through litter prevention, waste reduction and beautification. Kob empowers oklahoma citizens to preserve and enhance the state's natural beauty and ensure a healthy, sustainable environment.

Form 990, Page 2, Part III, Line 4D

GENERAL OPERATIONS

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IRS990/InvestmentIncomeGrp/ExclusionAmt03486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03486
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IRS990/IRPDocumentCnt01
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEEP OKLAHOMA BEAUTIFUL (KOB) IS A STATEWIDE NONPROFIT ORGANIZATION IN OKLAHOMA FOUNDED IN 1965. KOB IS AN AFFILIATE OF KEEP AMERICA BEAUTIFUL, WHICH IS A NONPROFIT ORGANIZATION WITH A NATIONAL NETWORK OF NEARLY 1,000 PARTICIPATING ORGANIZATIONS WORKING TOGETHER TO IMPROVE COMMUNITIES THROUGH LITTER PREVENTION, WASTE REDUCTION AND BEAUTIFICATION. KOB EMPOWERS OKLAHOMA CITIZENS TO PRESERVE AND ENHANCE THE STATE'S NATURAL BEAUTY AND ENSURE A HEALTHY, SUSTAINABLE ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0342
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt018776
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IRS990/OfficeExpensesGrp/TotalAmt025222
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt039628
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021323
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt049900
IRS990/OtherExpensesGrp/FundraisingAmt12670
IRS990/OtherExpensesGrp/FundraisingAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1909
IRS990/OtherExpensesGrp/ProgramServicesAmt0110635
IRS990/OtherExpensesGrp/ProgramServicesAmt116021
IRS990/OtherExpensesGrp/ProgramServicesAmt21818
IRS990/OtherExpensesGrp/TotalAmt0110635
IRS990/OtherExpensesGrp/TotalAmt149900
IRS990/OtherExpensesGrp/TotalAmt226701
IRS990/OtherExpensesGrp/TotalAmt33030
IRS990/OtherLiabilitiesGrp/BOYAmt064247
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0272
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107115
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01704
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010222
IRS990/PayrollTaxesGrp/TotalAmt017037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVELYN SCHAEFER
IRS990/PriorPeriodAdjustmentsAmt0-18000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176850
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE-WIDE PROGRAMS - AS A STATE AFFILIATE OF KEEP AMERICA BEAUTIFUL, KEEP OKLAHOMA BEAUTIFUL (KOB) ORGANIZES THE ANNUAL GREAT AMERICAN CLEANUP IN OKLAHOMA AND PROVIDES MATERIALS AND TOOLS FOR COMMUNITIES AND VOLUNTEERS. KOB ALSO FACILITATES SEVERAL STATE-WIDE PROGRAMS, INCLUDING LITTER EDUCATION, FRESH PAINT DAYS, LEND-A-BIN AND NUMEROUS OTHER PROGRAMS - EACH AIMED AT EDUCATING AND PROVIDING OKLAHOMA CITIZENS TOOLS TO ENSURE A CONTINUED NATURAL BEAUTY TO THE STATE AS WELL AS ENSURING A HEALTHY, SUSTAINABLE ENVIRONMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146307
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt0258600
IRS990/PYOtherRevenueAmt044
IRS990/PYProgramServiceRevenueAmt0134965
IRS990/PYRevenuesLessExpensesAmt0-24319
IRS990/PYSalariesCompEmpBnftPaidAmt0211696
IRS990/PYTotalExpensesAmt0470296
IRS990/PYTotalRevenueAmt0445977
IRS990/ReconcilationRevenueExpnssAmt01069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01654238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0853664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02508244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0535739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0490598
IRS990ScheduleA/Total509Grp/TotalAmt02508244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0445977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02513260
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044015
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050151
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED EVENT PAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06136
IRS990ScheduleD/TotalLiabilityAmt011827
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.20$4.69$5.30$0.61
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$5.40$5.39$0.01
2024Summary only. Only limited summary data is available for this year.$1.94$0.12$1.82$5.40$5.39$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.64$1.98$4.46$4.70$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.80$2.23$5.68$4.95$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.31$1.57$4.69$4.18$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.99$1.06$4.91$4.67$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$5.02$5.18$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.15$1.25$4.04$4.38$0.34
2017Summary only. Only limited summary data is available for this year.$1.68$0.09$1.60$4.08$4.14$0.06
2016Summary only. Only limited summary data is available for this year.$1.69$0.03$1.66$3.85$3.73$0.12
2015Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$3.60$3.02$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$2.25$2.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.98$0.03$0.95$2.22$2.36$0.14
2012Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$3.27$2.69$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$1.34$1.91$0.57