Civic Intelligence

Deep Fork Community Action Foundation Inc.

990 • Fiscal year 2021 • EIN 73-0776899

Oct 01, 2020 to Sep 30, 2021 • Filed on May 04, 2022

PO Box 670Okmulgee, OK 74447

(918) 756-2826

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.69x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$90,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,355,469

Up $689,822 (+12%) from 2020

Net Assets

Up

$3,668,301

Up $661,669 (+22%) from 2020

Liabilities

Up

$2,687,168

Up $28,153 (+1.1%) from 2020

Revenue

Up

$3,872,573

Up $748,584 (+24%) from 2020

Expenses

Up

$3,210,904

Up $549,806 (+21%) from 2020

Net Income

Up

$661,669

Up $198,778 (+43%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,118,558Liabilities 2010: $300,002Net Assets 2010: $2,818,5562010Assets 2011: $2,990,823Liabilities 2011: $586,197Net Assets 2011: $2,404,6262011Assets 2012: $2,838,636Liabilities 2012: $227,493Net Assets 2012: $2,611,1432012Assets 2013: $1,999,067Liabilities 2013: $486,557Net Assets 2013: $1,512,5102013Assets 2014: $2,983,029Liabilities 2014: $1,356,171Net Assets 2014: $1,626,8582014Assets 2015: $3,016,088Liabilities 2015: $1,368,745Net Assets 2015: $1,647,3432015Assets 2016: $3,109,098Liabilities 2016: $1,472,170Net Assets 2016: $1,636,9282016Assets 2017: $3,209,127Liabilities 2017: $1,524,337Net Assets 2017: $1,684,7902017Assets 2018: $3,346,201Liabilities 2018: $1,493,732Net Assets 2018: $1,852,4692018Assets 2019: $3,934,118Liabilities 2019: $1,473,019Net Assets 2019: $2,461,0992019Assets 2020: $5,665,647Liabilities 2020: $2,659,015Net Assets 2020: $3,006,6322020Assets 2021: $6,355,469Liabilities 2021: $2,687,168Net Assets 2021: $3,668,3012021Assets 2022: $4,720,548Liabilities 2022: $347,178Net Assets 2022: $4,373,3702022Assets 2023: $5,241,844Liabilities 2023: $291,923Net Assets 2023: $4,949,9212023Assets 2024: $6,435,935Liabilities 2024: $748,254Net Assets 2024: $5,687,6812024

Highlighted filing

2021

Assets$6,355,469
Liabilities$2,687,168
Net Assets$3,668,301

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,392,7712010Expenses 2011: $5,437,1332011Revenue 2012: $4,377,280Expenses 2012: $4,542,097Net Income 2012: -$164,8172012Expenses 2013: $2,831,5342013Revenue 2014: $2,493,680Expenses 2014: $2,385,952Net Income 2014: $107,7282014Revenue 2015: $2,430,369Expenses 2015: $2,407,418Net Income 2015: $22,9512015Revenue 2016: $2,589,504Expenses 2016: $2,599,919Net Income 2016: -$10,4152016Revenue 2017: $2,780,620Expenses 2017: $2,732,758Net Income 2017: $47,8622017Revenue 2018: $2,790,124Expenses 2018: $2,622,445Net Income 2018: $167,6792018Revenue 2019: $3,277,368Expenses 2019: $2,668,738Net Income 2019: $608,6302019Revenue 2020: $3,123,989Expenses 2020: $2,661,098Net Income 2020: $462,8912020Revenue 2021: $3,872,573Expenses 2021: $3,210,904Net Income 2021: $661,6692021Revenue 2022: $4,561,525Expenses 2022: $3,856,456Net Income 2022: $705,0692022Revenue 2023: $4,213,895Expenses 2023: $3,637,344Net Income 2023: $576,5512023Revenue 2024: $3,694,757Expenses 2024: $2,956,997Net Income 2024: $737,7602024

Highlighted filing

2021

Revenue$3,872,573
Expenses$3,210,904
Net Income$661,669
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$3,886,392
Mission and Program Overview

Mission

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,547,153$2,151,323▲ $604,170
Savings and Temporary Cash Investments$221,538$656,248▲ $434,710
Other Notes and Loans Receivable, Net$1,087,424$636,427▼ $450,997
Accounts Receivable$481,244$600,792▲ $119,548
Prepaid Expenses and Deferred Charges$14,770$11,654▼ $3,116
Inventories for Sale or Use$2,315$0▼ $2,315
Cash and Non-Interest-Bearing Accounts-$0-
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-
Total Assets$5,665,647$6,355,469▲ $689,822
Other Assets Total$2,311,203$2,299,025▼ $12,178
Liabilities
Other Liabilities$2,316,173$2,304,830▼ $11,343
Accounts Payable and Accrued Expenses$221,689$254,438▲ $32,749
Unsecured Notes Loans Payable$112,900$127,900▲ $15,000
Deferred Revenue$8,253--
Total Liabilities$2,659,015$2,687,168▲ $28,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,323,551$3,017,990▲ $694,439
Net Assets Without Donor Restrictions$683,081$650,311▼ $32,770
Total Net Assets Fund Balance$3,006,632$3,668,301▲ $661,669
Total Liabilities and Net Assets / Fund Balance$5,665,647$6,355,469▲ $689,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,085,832$778,374$2,864,206
Leasehold Improvements$65,491$20,958$86,449
Other Assets Org$1,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg HambayContract CPAPT$90,000$90,000
Christie BaldridgeExecutive DirectorFT$85,835$85,835

Board Members and Trustees

NameTitle
Gary UpdykeChairman
Paul MaxeyVice Chairman
Anna MarshallBoard Member
Dawn CarterBoard Member
Dian DawsonBoard Member
Keith GreenBoard Member
Kim WoodruffBoard Member
Linda CopeBoard Member
Pat JonesBoard Member
Pat McKinneyBoard Member
Roberta WilsonBoard Member
Sandra GoldenBoard Member
William ByarsBoard Member
Lela BarnettSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Jonathan W HamptonGeneral Contractor419295 Texanna Rd, Eufaula, OK 74432$215,138
Revenue and Support

Revenue Composition

Contributions and Grants
$3,646,772
Program Service Revenue
$6,220
Investment Income
$39,600
Other Revenue
$179,981
All Other Contributions
$276,913
Change in Net Assets
$661,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,872,573
Total Revenue per Audited Statements
$3,872,573
Total Revenue per Form 990
$3,872,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,416
Salaries, Compensation, and Employee Benefits$697,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,871$92,928-$505,799
Fees for Services Accounting-$90,000-$90,000
Occupancy$82,023$6,046-$88,069
Current Officers, Directors, Trustees, and Key Employees$32,617$53,218-$85,835
Fees for Services Other$49,573$27,577-$77,150
All Other Expenses$39,510$30,230-$69,740
Depreciation Depletion$67,520--$67,520
Insurance$50,653$3,167-$53,820
Other Employee Benefits$33,726$12,039-$45,765
Payroll Taxes$36,201$7,946-$44,147
Other Expenses$17,354$17,081-$34,435
Conferences and Meetings$16,606$11,715-$28,321
Travel$18,650$3,822-$22,472
Pension Plan Contributions$11,638$4,304-$15,942
Advertising$9,854--$9,854
Total Functional Expenses$2,847,425$363,479$0$3,210,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,210,904
Total Expenses per Audited Statements$3,210,904
Total Expenses per Form 990$3,210,904
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Credit - Banked Match$2,297,450
Rent Deposits Payable$7,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is reviewed by the Executive Director and the Board of Directors Finance Committee. A copy is made available to all members of the Board of Directors.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Deep Fork Community Action Foundation
EIN
73-0776899
Phone
9187562826
Address
PO Box 670, Okmulgee, OK 74447

Signing Officer

Name
Christie Baldridge
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Baldridge
Formed
1964
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
38

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Deborah Bonner CPA
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Prescription Drugs - Establishes relationships with clinics and doctors to provide free or reduced cost prescription services to uninsured or under-insured clients. OTHER PROGRAM SERVICES 5: Multi-Family Acquisition Rehab program provides funding to rehabilitate rental property in the Agency's housing inventory that provides housing for low income seniors. OTHER PROGRAM SERVICES 6: Community Services - Programs benefitting the communities by providing services such as free tax preparation, food pantries, utility and rent assistance, employment referrals, affordable housing, etc. for the low income population.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Contract CPA
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1819
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03369859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt03886392
IRS990/GrossRentsGrp/RealAmt083938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03167
IRS990/InsuranceGrp/ProgramServicesAmt050653
IRS990/InsuranceGrp/TotalAmt053820
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01547153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02151323
IRS990/LandBldgEquipCostOrOtherBssAmt02950655
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013819
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03006632
IRS990/NetAssetsOrFundBalancesEOYAmt03668301
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1819
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1819
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083938
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083938
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0650311
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06046
IRS990/OccupancyGrp/ProgramServicesAmt082023
IRS990/OccupancyGrp/TotalAmt088069
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02311203
IRS990/OtherAssetsTotalGrp/EOYAmt02299025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045765
IRS990/OtherExpensesGrp/Desc0CACFP Homes
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Match
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117081
IRS990/OtherExpensesGrp/ProgramServicesAmt01395462
IRS990/OtherExpensesGrp/ProgramServicesAmt1477124
IRS990/OtherExpensesGrp/ProgramServicesAmt296043
IRS990/OtherExpensesGrp/ProgramServicesAmt317354
IRS990/OtherExpensesGrp/TotalAmt01395462
IRS990/OtherExpensesGrp/TotalAmt1480530
IRS990/OtherExpensesGrp/TotalAmt296043
IRS990/OtherExpensesGrp/TotalAmt334435
IRS990/OtherLiabilitiesGrp/BOYAmt02316173
IRS990/OtherLiabilitiesGrp/EOYAmt02304830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Match Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096043
IRS990/OtherRevenueTotalAmt096043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505799
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01087424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0636427
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07946
IRS990/PayrollTaxesGrp/ProgramServicesAmt036201
IRS990/PayrollTaxesGrp/TotalAmt044147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011638
IRS990/PensionPlanContributionsGrp/TotalAmt015942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011654
IRS990/PrincipalOfficerNm0Christie Baldridge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Community Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06220
IRS990/ProgSrvcAccomActy2Grp/Desc0Single Family Acquisition Rehab provides funds to purchase 3 bedroom homes in areas designated as being in need of available affordable housing for low income families as well as disabled veterans or handicapped individuals. The homes are purchased and then rented at below market rental rates.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490055
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services - Programs benefitting the communities by providing services such as free tax preparation, food pantries, utility and rent assistance, employment referrals, affordable housing, etc. for the low income population.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt083938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0656248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03778349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03018893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03105089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02672845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02674354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015249530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103875

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$3.69$2.96$0.74
2023Summary only. Only limited summary data is available for this year.$5.24$0.29$4.95$4.21$3.64$0.58
2022Summary only. Only limited summary data is available for this year.$4.72$0.35$4.37$4.56$3.86$0.71
2021Detailed filing. Detailed filing data is available for this year.$6.36$2.69$3.67$3.87$3.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.12$2.66$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$3.28$2.67$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.49$1.85$2.79$2.62$0.17
2017Summary only. Only limited summary data is available for this year.$3.21$1.52$1.68$2.78$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$2.59$2.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.02$1.37$1.65$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.49$2.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.49$1.51$2.83
2012Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$4.38$4.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.30$2.82$5.39