Civic Intelligence

Opportunity Center Inc.

990 • Fiscal year 2014 • EIN 73-0766443

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization Profilewww.opcenterok.org

View Organization Page

2225 N Union StPonca City, OK 74601

(580) 765-6782

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,482

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$431,038

Up $11,383 (+2.7%) from 2013

Net Assets

Down

$290,701

Down $20,133 (-6.5%) from 2013

Liabilities

Up

$140,337

Up $31,516 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$2,750,042

Up $145,755 (+5.6%) from 2013

Expenses

Up

$2,770,175

Up $59,492 (+2.2%) from 2013

Net Income

Up

-$20,133

Up $86,263 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $579,608Liabilities 2011: $99,498Net Assets 2011: $480,1102011Assets 2012: $519,449Liabilities 2012: $102,219Net Assets 2012: $417,2302012Assets 2013: $419,655Liabilities 2013: $108,821Net Assets 2013: $310,8342013Assets 2014: $431,038Liabilities 2014: $140,337Net Assets 2014: $290,7012014Assets 2015: $397,664Liabilities 2015: $140,528Net Assets 2015: $257,1362015Assets 2016: $333,252Liabilities 2016: $128,774Net Assets 2016: $204,4782016Assets 2017: $512,112Liabilities 2017: $132,137Net Assets 2017: $379,9752017Assets 2018: $815,243Liabilities 2018: $159,190Net Assets 2018: $656,0532018Assets 2019: $631,649Liabilities 2019: $170,773Net Assets 2019: $460,8762019Assets 2020: $795,425Liabilities 2020: $139,779Net Assets 2020: $655,6462020Assets 2021: $793,964Liabilities 2021: $151,948Net Assets 2021: $642,0162021Assets 2022: $736,498Liabilities 2022: $141,468Net Assets 2022: $595,0302022Assets 2023: $602,882Liabilities 2023: $174,259Net Assets 2023: $428,6232023Assets 2024: $7,126,961Liabilities 2024: $187,861Net Assets 2024: $6,939,1002024

Highlighted filing

2014

Assets$431,038
Liabilities$140,337
Net Assets$290,701
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,569,579Expenses 2011: $2,524,579Net Income 2011: $45,0002011Revenue 2012: $2,535,955Expenses 2012: $2,598,835Net Income 2012: -$62,8802012Revenue 2013: $2,604,287Expenses 2013: $2,710,683Net Income 2013: -$106,3962013Revenue 2014: $2,750,042Expenses 2014: $2,770,175Net Income 2014: -$20,1332014Revenue 2015: $2,660,754Expenses 2015: $2,694,319Net Income 2015: -$33,5652015Revenue 2016: $2,675,044Expenses 2016: $2,727,702Net Income 2016: -$52,6582016Revenue 2017: $2,874,745Expenses 2017: $2,721,727Net Income 2017: $153,0182017Revenue 2018: $2,999,939Expenses 2018: $2,723,861Net Income 2018: $276,0782018Revenue 2019: $2,856,955Expenses 2019: $3,052,132Net Income 2019: -$195,1772019Revenue 2020: $3,046,802Expenses 2020: $2,852,033Net Income 2020: $194,7692020Revenue 2021: $3,061,994Expenses 2021: $3,075,624Net Income 2021: -$13,6302021Revenue 2022: $3,299,248Expenses 2022: $3,347,176Net Income 2022: -$47,9282022Revenue 2023: $3,270,335Expenses 2023: $3,432,140Net Income 2023: -$161,8052023Revenue 2024: $3,479,362Expenses 2024: $3,546,502Net Income 2024: -$67,1402024

Highlighted filing

2014

Revenue$2,750,042
Expenses$2,770,175
Net Income-$20,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,750,042
Mission and Program Overview

Mission

The mission of the Opportunity Center is to provide facilities and services that are sustainable, innovative, and compassionate for the life-long benefit of people with developmental disabilities in Kay County, Oklahoma.

The mission of Opportunity Center is to provide facilities & services that are sustainable, innovative, and compassionate for the life-long benefit of people with developmental disabilities in Kay County, Oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,885$184,315▲ $41,430
Savings and Temporary Cash Investments$176,454$161,292▼ $15,162
Land, Buildings, and Equipment, Net$51,383$48,250▼ $3,133
Prepaid Expenses and Deferred Charges$37,178$21,769▼ $15,409
Inventories for Sale or Use$11,755$15,412▲ $3,657
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities-$0-
Intangible Assets$0$0→ $0
Loans From Officers Directors$0--
Total Assets$419,655$431,038▲ $11,383
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,821$140,337▲ $31,516
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$108,821$140,337▲ $31,516
Net Assets / Fund Balance
Unrestricted Net Assets$310,834$290,701▼ $20,133
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$310,834$290,701▼ $20,133
Total Liabilities and Net Assets / Fund Balance$419,655$431,038▲ $11,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,906$362,651$407,557
Other Land Buildings$3,344$311,724$315,068
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GrigsbaExecutive DirectorFT$57,373$2,109$59,482
Revenue and Support

Revenue Composition

Contributions and Grants
$493,245
Program Service Revenue
$2,249,141
Investment Income
$3,692
Other Revenue
$3,964
All Other Contributions
$52,945
Change in Net Assets
$-20,133

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$183,274fair market value
Total Noncash Contributions1$183,274-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,750,042
Total Revenue per Form 990
$2,750,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,050,058
Other Expenses$720,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,726$214,864$0$1,645,590
Occupancy$247,140$105,853$0$352,993
Other Employee Benefits$167,655$13,981$0$181,636
Payroll Taxes$126,747$10,570$0$137,317
Fees for Services Accounting$0$72,450$0$72,450
Current Officers, Directors, Trustees, and Key Employees$0$70,287$0$70,287
Travel$59,710$6,951$0$66,661
Insurance$1,368$36,666$0$38,034
Other Expenses$9,866$8,733$0$18,599
Depreciation Depletion$7,680$9,567$0$17,247
Pension Plan Contributions$14,056$1,172$0$15,228
Total Functional Expenses$2,169,962$600,213$0$2,770,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,770,175
Total Expenses per Audited Statements$2,770,175
Total Expenses per Form 990$2,770,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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 11B

“The tax return is prepared using audited financial information & other information obtained from the organization's management. The return is reviewed by the Executive Director prior to signing. Members of the Board & Finance Committee review the return as requested.”

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

“All potential conflicts of interest are to be disclosed to the Board as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers, directors, and key employees is determined through the use of comparability date, discussions & deliberations. Compensation for Executive Directors is approved by the Board.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its audited financial statements, governing documents, and certain policies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Opportunity Center Inc
EIN
73-0766443
Phone
5807656782
Address
2225 N Union St, Ponca City, OK 74601

Signing Officer

Name
Julie Grigsba
Title
Executive Director
Phone
5807656782
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Grigsba
Formed
1960
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
208
Volunteers
0

Preparer

Firm
CSN Financial Inc
Address
6202 S Lewis Ave, Ste L, Tulsa, OK 74136
Preparer
Tena VanTreese
Phone
9187474179
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IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013981
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181636
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28733
IRS990/OtherExpensesGrp/ProgramServicesAmt096007
IRS990/OtherExpensesGrp/ProgramServicesAmt19007
IRS990/OtherExpensesGrp/ProgramServicesAmt29866
IRS990/OtherExpensesGrp/TotalAmt0130858
IRS990/OtherExpensesGrp/TotalAmt123275
IRS990/OtherExpensesGrp/TotalAmt218599
IRS990/OtherRevenueTotalAmt03964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01430726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01645590
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010570
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126747
IRS990/PayrollTaxesGrp/TotalAmt0137317
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014056
IRS990/PensionPlanContributionsGrp/TotalAmt015228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037178
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021769
IRS990/PrincipalOfficerNm0Julie Grigsba
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Vocational Services
IRS990/ProgramServiceRevenueGrp/Desc1Residential Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01024315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11224826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01024315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11224826
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of sheltered workshop and other vocational training services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022779
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371823
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0710877
IRS990/PYOtherRevenueAmt05642
IRS990/PYProgramServiceRevenueAmt02226795
IRS990/PYRevenuesLessExpensesAmt0-106396
IRS990/PYSalariesCompEmpBnftPaidAmt01999806
IRS990/PYTotalExpensesAmt02710683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02604287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0440300
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01224826
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027049608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02604255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02534258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02571658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037285485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.99931
IRS990ScheduleA/PublicSupportTotal170Amt037285485
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027049608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02604255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02534258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02571658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037285485
IRS990ScheduleA/TotalSupportAmt037291017
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407557

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,038
Liabilities
$140,337
Net assets
$290,701
Revenue
$2,750,042
Expenses
$2,770,175
Net income
-$20,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.19$6.94$3.48$3.55$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.17$0.43$3.27$3.43$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.14$0.60$3.30$3.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$3.06$3.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.14$0.66$3.05$2.85$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.17$0.46$2.86$3.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$3.00$2.72$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$2.87$2.72$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$2.68$2.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.66$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$2.75$2.77$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$2.60$2.71$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$2.54$2.60$0.06
2011Summary only. Only limited summary data is available for this year.$0.58$0.10$0.48$2.57$2.52$0.05