Civic Intelligence

Central Oklahoma Community Action Agency

990 • Fiscal year 2019 • EIN 73-0772341

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

PO Box 486Shawnee, OK 74802

(405) 275-6060

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,797

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Down

$918,594

Down $506,937 (-36%) from 2018

Net Assets

Down

$807,956

Down $1,135 (-0.1%) from 2018

Liabilities

Down

$110,638

Down $505,802 (-82%) from 2018

Revenue

Down

$1,809,982

Down $50,279 (-2.7%) from 2018

Expenses

Down

$1,811,117

Down $156,461 (-8.0%) from 2018

Net Income

Up

-$1,135

Up $106,182 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,520,369Liabilities 2010: $831,263Net Assets 2010: $1,689,1062010Assets 2011: $2,666,114Liabilities 2011: $922,009Net Assets 2011: $1,744,1052011Assets 2012: $2,300,948Liabilities 2012: $681,531Net Assets 2012: $1,619,4172012Assets 2013: $2,279,889Liabilities 2013: $735,594Net Assets 2013: $1,544,2952013Assets 2014: $1,971,563Liabilities 2014: $817,015Net Assets 2014: $1,154,5482014Assets 2015: $2,216,070Liabilities 2015: $1,397,162Net Assets 2015: $818,9082015Assets 2016: $1,307,493Liabilities 2016: $329,893Net Assets 2016: $977,6002016Assets 2017: $1,393,500Liabilities 2017: $477,092Net Assets 2017: $916,4082017Assets 2018: $1,425,531Liabilities 2018: $616,440Net Assets 2018: $809,0912018Assets 2019: $918,594Liabilities 2019: $110,638Net Assets 2019: $807,9562019Assets 2020: $906,453Liabilities 2020: $117,114Net Assets 2020: $789,3392020Assets 2021: $1,167,161Liabilities 2021: $190,814Net Assets 2021: $976,3472021Assets 2022: $1,457,440Liabilities 2022: $224,717Net Assets 2022: $1,232,7232022Assets 2023: $1,965,720Liabilities 2023: $126,719Net Assets 2023: $1,839,0012023Assets 2024: $2,063,243Liabilities 2024: $178,856Net Assets 2024: $1,884,3872024Assets 2025: $2,392,905Liabilities 2025: $550,706Net Assets 2025: $1,842,1992025

Highlighted filing

2019

Assets$918,594
Liabilities$110,638
Net Assets$807,956

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,860,6252010Expenses 2011: $5,869,7122011Expenses 2012: $5,405,9102012Revenue 2013: $3,309,109Expenses 2013: $3,504,933Net Income 2013: -$195,8242013Revenue 2014: $2,817,968Expenses 2014: $3,207,707Net Income 2014: -$389,7392014Revenue 2015: $2,395,777Expenses 2015: $2,666,170Net Income 2015: -$270,3932015Revenue 2016: $1,995,631Expenses 2016: $1,836,939Net Income 2016: $158,6922016Revenue 2017: $1,697,363Expenses 2017: $1,758,555Net Income 2017: -$61,1922017Revenue 2018: $1,860,261Expenses 2018: $1,967,578Net Income 2018: -$107,3172018Revenue 2019: $1,809,982Expenses 2019: $1,811,117Net Income 2019: -$1,1352019Revenue 2020: $1,721,489Expenses 2020: $1,804,499Net Income 2020: -$83,0102020Revenue 2021: $2,166,141Expenses 2021: $2,008,504Net Income 2021: $157,6372021Revenue 2022: $3,454,026Expenses 2022: $3,197,650Net Income 2022: $256,3762022Revenue 2023: $2,938,386Expenses 2023: $2,714,728Net Income 2023: $223,6582023Revenue 2024: $2,114,512Expenses 2024: $2,261,944Net Income 2024: -$147,4322024Revenue 2025: $2,080,119Expenses 2025: $2,122,307Net Income 2025: -$42,1882025

Highlighted filing

2019

Revenue$1,809,982
Expenses$1,811,117
Net Income-$1,135
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,935,290
Mission and Program Overview

Mission

Community service for underpriviledged - "helping people, changing lives, building communities."

Community Service for Underprivileged "Helping People, Changing lives, Building Communities"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$714,237$558,190▼ $156,047
Other Notes and Loans Receivable, Net$449,923$0▼ $449,923
Accounts Receivable$121,194$159,513▲ $38,319
Savings and Temporary Cash Investments-$120,233-
Cash and Non-Interest-Bearing Accounts$126,487$74,080▼ $52,407
Prepaid Expenses and Deferred Charges$13,690$3,453▼ $10,237
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,425,531$918,594▼ $506,937
Other Assets Total-$3,125-
Liabilities
Other Liabilities$538,190--
Accounts Payable and Accrued Expenses$31,422$104,287▲ $72,865
Mortgage Notes Payable Secured by Investment Property$46,421--
Deferred Revenue$407$6,351▲ $5,944
Total Liabilities$616,440$110,638▼ $505,802
Net Assets / Fund Balance
Permanently Rstr Net Assets$714,237--
Temporarily Rstr Net Assets$366,227$481,995▲ $115,768
Unrestricted Net Assets$-271,373$325,961▲ $597,334
Total Net Assets Fund Balance$809,091$807,956▼ $1,135
Total Liabilities and Net Assets / Fund Balance$1,425,531$918,594▼ $506,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$346,934$294,484$641,418
Equipment$78,096$167,939$246,035
Land$133,160-$133,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LoudermilkExecutive DirectorFT$74,797$74,797

Board Members and Trustees

NameTitle
Chris RedingChairman
Lee DoolenVice-Chairman
Bobby ClevelandBoard Member
Christi MooreBoard Member
Kay Steele HarrodBoard Member
Mike PearsonBoard Member
Shad Mac HaganBoard Member
Sue DuCharmeBoard Member
Tiffany BarrettBoard Member
Tim PorterBoard Member
Sheri CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,028
Program Service Revenue
$324,658
Investment Income
$45,532
Other Revenue
$19,764
All Other Contributions
$4,854
Change in Net Assets
$-1,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,982
Revenue Not Reported on Form 990
$32,240
Total Revenue per Audited Statements
$1,842,222
Total Revenue per Form 990
$1,809,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,183,214
Other Expenses$627,903
Total Fundraising Expense$13,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,749$224,457-$815,206
Other Employee Benefits$112,139$57,769-$169,908
Occupancy$64,372$43,804-$108,176
Payroll Taxes$60,206$31,014-$91,220
Current Officers, Directors, Trustees, and Key Employees-$79,868-$79,868
Travel$57,389$20,480$1,157$79,026
Office Expenses$29,957$16,973$1,478$48,408
Insurance-$42,460-$42,460
Depreciation Depletion$26,925$11,540-$38,465
Fees for Services Accounting$15,878$15,878-$31,756
All Other Expenses$15,523$12,260-$27,783
Pension Plan Contributions$17,828$9,184-$27,012
Other Expenses$15,999$7,741$2,064$25,804
Fees for Services Other$1,140$14,780-$15,920
Information Technology$4,283$2,306-$6,589
Advertising-$1,984-$1,984
Fees for Services Legal$700$701-$1,401
Interest-$293-$293
Total Functional Expenses$1,143,710$654,231$13,176$1,811,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,843,357
Expenses per Audited Statements$1,811,117
Total Expenses per Form 990$1,811,117
Expenses Not Reported on Form 990$32,240
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, policies, and financial statements are available upon request

Form 990, Part VI, Line 11B, Form 990 Review Process

The Form 990 is first presented to the finance committee by the Finance Director. Any potential changes are discussed and presented to the full Central Oklahoma Community Action Agency Board of Directors.

Form 990, Part VI, Line 12C-Explanation of Monitoring and Enforcementt

Board Members disclose any potential conflicts of interest upon initial appointment and subsequently should any conflicts arise.

Form 990, Part VI, Line 15A-Compensation Review & Approval Process-CEO

The process is initiated with a hiring plan. Job descriptions are updated and approved by the Executive Director, applications are selected, offers negotiated, and a welcome/confirmation leter is sent.

Form 990, Part VI, Line 19-Other Organization Documents Publicly Avail

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Central OK Community Action Agency
EIN
73-0772341
Phone
4052756060
Address
PO Box 486, Shawnee, OK 74802

Signing Officer

Name
Barbara Loudermilk
Title
Executive Director
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
27

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D-Other Program Services Desciption

Homeless Shelters - Provide transitional housing and immediate shelter needs to individuals and families while they work toward establishing permanent housing and self-sufficiency.

Form 990, part XII, Line 3 - Explain Why no Required Audit

Audit currently in progress at time of filing.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Net Realized Gains/Losses $32240

Part XII, Line 2D: Other expenses and losses per audited F/S

Net Realized Gains/Losses $32240

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt044492
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01380069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169800
IRS990/GrossReceiptsAmt01935290
IRS990/GrossRentsGrp/RealAmt018651
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02306
IRS990/InformationTechnologyGrp/ProgramServicesAmt04283
IRS990/InformationTechnologyGrp/TotalAmt06589
IRS990/InsuranceGrp/ManagementAndGeneralAmt042460
IRS990/InsuranceGrp/TotalAmt042460
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0293
IRS990/InterestGrp/TotalAmt0293
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0558190
IRS990/LandBldgEquipCostOrOtherBssAmt01020613
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125308
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community Service for Underprivileged - "Helping People, Changing Lives, Building Communities"
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt046421
IRS990/NetAssetsOrFundBalancesBOYAmt0809091
IRS990/NetAssetsOrFundBalancesEOYAmt0807956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044492
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018651
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043804
IRS990/OccupancyGrp/ProgramServicesAmt064372
IRS990/OccupancyGrp/TotalAmt0108176
IRS990/OfficeExpensesGrp/FundraisingAmt01478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016973
IRS990/OfficeExpensesGrp/ProgramServicesAmt029957
IRS990/OfficeExpensesGrp/TotalAmt048408
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169908
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Pass-through Grants
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt08477
IRS990/OtherExpensesGrp/FundraisingAmt12064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27741
IRS990/OtherExpensesGrp/ProgramServicesAmt097486
IRS990/OtherExpensesGrp/ProgramServicesAmt133136
IRS990/OtherExpensesGrp/ProgramServicesAmt215999
IRS990/OtherExpensesGrp/TotalAmt0105963
IRS990/OtherExpensesGrp/TotalAmt166272
IRS990/OtherExpensesGrp/TotalAmt227603
IRS990/OtherExpensesGrp/TotalAmt325804
IRS990/OtherLiabilitiesGrp/BOYAmt0538190
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueTotalAmt01113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0449923
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031014
IRS990/PayrollTaxesGrp/ProgramServicesAmt060206
IRS990/PayrollTaxesGrp/TotalAmt091220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017828
IRS990/PensionPlanContributionsGrp/TotalAmt027012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0714237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/BusinessCd1900003
IRS990/ProgramServiceRevenueGrp/BusinessCd2900003
IRS990/ProgramServiceRevenueGrp/Desc0Program General
IRS990/ProgramServiceRevenueGrp/Desc1Service Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Special Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation - Program provides transportation to low-income, elderly and open to the public for such items as jobs, shopping, socialization, and medical appointments.
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Food and Shelter Program
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0751637
IRS990/PYProgramServiceRevenueAmt01252385
IRS990/PYRevenuesLessExpensesAmt0-107317
IRS990/PYSalariesCompEmpBnftPaidAmt01215941
IRS990/PYTotalExpensesAmt01967578
IRS990/PYTotalRevenueAmt01860261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018651
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income used to help defray the costs of operations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01350404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01252385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01297204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06412328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01197
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0120520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt06412328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01350404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01252385

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.55$1.84$2.08$2.12$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.18$1.88$2.11$2.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.13$1.84$2.94$2.71$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.22$1.23$3.45$3.20$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.19$0.98$2.17$2.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$1.72$1.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.81$1.81$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.62$0.81$1.86$1.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.48$0.92$1.70$1.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$2.00$1.84$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.40$0.82$2.40$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$2.82$3.21$0.39
2013Summary only. Only limited summary data is available for this year.$2.28$0.74$1.54$3.31$3.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.68$1.62$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.92$1.74$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.83$1.69$4.86