Civic Intelligence

Oklahoma Asphalt Pavement Association

990 • Fiscal year 2019 • EIN 73-0803898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 01, 2020

3500 N Lincoln BlvdOklahoma City, OK 73105

(405) 524-7675

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$180,982

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$937,673

Up $44,667 (+5.0%) from 2018

Net Assets

Up

$937,673

Up $44,667 (+5.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$665,240

Down $7,527 (-1.1%) from 2018

Expenses

Up

$620,573

Up $21,793 (+3.6%) from 2018

Net Income

Down

$44,667

Down $29,320 (-40%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $693,698Liabilities 2011: $0Net Assets 2011: $693,6982011Assets 2012: $699,017Liabilities 2012: $0Net Assets 2012: $699,0172012Assets 2013: $695,151Liabilities 2013: $0Net Assets 2013: $695,1512013Assets 2014: $688,173Liabilities 2014: $0Net Assets 2014: $688,1732014Assets 2015: $644,998Liabilities 2015: $0Net Assets 2015: $644,9982015Assets 2016: $742,884Liabilities 2016: $0Net Assets 2016: $742,8842016Assets 2017: $819,019Liabilities 2017: $0Net Assets 2017: $819,0192017Assets 2018: $893,006Liabilities 2018: $0Net Assets 2018: $893,0062018Assets 2019: $937,673Liabilities 2019: $0Net Assets 2019: $937,6732019Assets 2020: $879,065Liabilities 2020: $0Net Assets 2020: $879,0652020Assets 2021: $926,889Liabilities 2021: $0Net Assets 2021: $926,8892021Assets 2022: $928,402Liabilities 2022: $0Net Assets 2022: $928,4022022Assets 2023: $972,484Liabilities 2023: $0Net Assets 2023: $972,4842023Assets 2024: $999,121Liabilities 2024: $0Net Assets 2024: $999,1212024

Highlighted filing

2019

Assets$937,673
Liabilities$0
Net Assets$937,673

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $462,432Expenses 2011: $400,321Net Income 2011: $62,1112011Expenses 2012: $456,8042012Revenue 2013: $491,436Expenses 2013: $495,302Net Income 2013: -$3,8662013Revenue 2014: $492,824Expenses 2014: $499,802Net Income 2014: -$6,9782014Revenue 2015: $516,282Expenses 2015: $559,457Net Income 2015: -$43,1752015Revenue 2016: $601,366Expenses 2016: $503,480Net Income 2016: $97,8862016Revenue 2017: $616,089Expenses 2017: $539,954Net Income 2017: $76,1352017Revenue 2018: $672,767Expenses 2018: $598,780Net Income 2018: $73,9872018Revenue 2019: $665,240Expenses 2019: $620,573Net Income 2019: $44,6672019Revenue 2020: $539,096Expenses 2020: $597,704Net Income 2020: -$58,6082020Revenue 2021: $644,706Expenses 2021: $596,882Net Income 2021: $47,8242021Revenue 2022: $640,363Expenses 2022: $657,100Net Income 2022: -$16,7372022Revenue 2023: $690,225Expenses 2023: $646,143Net Income 2023: $44,0822023Revenue 2024: $737,388Expenses 2024: $710,751Net Income 2024: $26,6372024

Highlighted filing

2019

Revenue$665,240
Expenses$620,573
Net Income$44,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$681,017
Mission and Program Overview

Mission

The mission of this association is to improve communication and understanding within the entire asphalt and paving industry; to encourage fair and equitable design, specifications and inspection; to protect the doctrine of free enterprise and competition; to stimulate and encourage more extensive research relative to the manufacture and use of asphalt pavement; to educate within the industry for higher standards, lawful trade practices and lawful ethical conduct; to act and function as an educational association on behalf of the asphalt paving industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,340$577,698▲ $51,358
Land, Buildings, and Equipment, Net$281,984$275,293▼ $6,691
Total Assets$893,006$937,673▲ $44,667
Other Assets Total$84,682$84,682→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,324$852,991▲ $44,667
Net Assets With Donor Restrictions$84,682$84,682→ $0
Total Net Assets Fund Balance$893,006$937,673▲ $44,667
Total Liabilities and Net Assets / Fund Balance$893,006$937,673▲ $44,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,662$179,899$387,561
Leasehold Improvements$9,737$73,617$83,354
Land$57,894-$57,894
Other Assets Org$84,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PatrickExecutive DirectorFT$157,408$23,574$180,982

Board Members and Trustees

NameTitle
Kris McclanahanChairman
Greg KalickiPast Chairman
Glen NicklesVice Chairman
Jay LemonAgc Representative
Bryan ChampionAggregate Producer Member
Donnie TepsicAssociate Member
Paul GreenConsulting Engineering Member
Shane AllenLaydown Member
Tim WilsonNapa Representative
Charles HargroveProducer Member
Mike BoatmanProducer Member
Mike HopeProducer Member
Todd CarlileProducer Member
Frank ChampionRefinery Member
Mike BeierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,356
Investment Income
$22,961
Other Revenue
$28,923
Change in Net Assets
$44,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,514
Salaries, Compensation, and Employee Benefits$261,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$237,583-$237,583
Conferences and Meetings-$164,365-$164,365
Insurance-$46,447-$46,447
All Other Expenses-$21,899-$21,899
Payroll Taxes-$17,129-$17,129
Other Expenses-$14,707-$14,707
Travel-$14,120-$14,120
Depreciation Depletion-$13,008-$13,008
Pension Plan Contributions-$6,347-$6,347
Fees for Services Accounting-$1,785-$1,785
Total Functional Expenses$0$620,573$0$620,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,615
Fundraising Direct Expenses$15,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,615$38,615$15,777$22,838
Total Events$38,615$38,615$15,777$22,838
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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 form 990 is reviewed by members of the governing body.

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

The purpose of this conflict of interest policy is to protect the interests of the oklahoma asphalt pavement association(oapa) (the association) in connection with any transaction or arrangement that might benefit the private interests of any employee, any association officer, director, committee member or member. Employees and any association members in a position to act on behalf of the association shall perform their duties for the association in good faith and with the degree of care that an ordinarily prudent person would exercise under similar circumstances. Employees and association members have an obligation to conduct business within guidelines that prohibit actual or potential conflicts of interest. This policy establishes the framework within which oapa wishes the business to operate. The purpose of these guidelines is to provide general direction so that the employees and association members can seek further clarification on issues related to the subject of acceptable standards of operation. Contact the oapa chairman or executive director for more information or questions about conflict of interest. Each employee or association member shall promptly and fully disclose all material facts of every actual or potential conflict of interest to the association's chairman or president. The chairman and executive director will evaluate and disclose any conflicts of interest to oapa's executive committee for evaluation and attempt to develop alternatives to remove the conflict from the situation.

Form 990, Part VI, Section B, Line 15

The board of directors determines all raises, bonsues, and compensation schedules.

Form 990, Part VI, Section C, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Asphalt Pavement
EIN
73-0803898
Phone
4055247675
Address
3500 N LINCOLN BLVD, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Larry Patrick
Title
Executive Director
Phone
4055247675
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Patrick
Formed
1971
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
30

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
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IRS990/NetAssetsOrFundBalancesEOYAmt0937673
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022838
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0808324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852991
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084682
IRS990/OtherAssetsTotalGrp/EOYAmt084682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314707
IRS990/OtherExpensesGrp/TotalAmt033828
IRS990/OtherExpensesGrp/TotalAmt131032
IRS990/OtherExpensesGrp/TotalAmt218323
IRS990/OtherExpensesGrp/TotalAmt314707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237583
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017129
IRS990/PayrollTaxesGrp/TotalAmt017129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06347
IRS990/PensionPlanContributionsGrp/TotalAmt06347
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY PATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETINGS AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2STAFF SHARING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27059
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS PROMOTE THE BENEFITS PROVIDED BY ASPHALT PAVEMENT TO CURRENT USERS AND EDUCATE POTENTIAL USERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030064
IRS990/PYOtherExpensesAmt0348722
IRS990/PYOtherRevenueAmt031594
IRS990/PYProgramServiceRevenueAmt0611109
IRS990/PYRevenuesLessExpensesAmt073987
IRS990/PYSalariesCompEmpBnftPaidAmt0250058
IRS990/PYTotalExpensesAmt0598780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0672767
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0387561
IRS990ScheduleD/LandGrp/BookValueAmt057894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073617
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083354
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SCHOLARSHIP FUND - WEOKIE CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275293
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084682
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015777
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY PATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF THE OKLAHOMA ASPHALT PAVEMENT ASSOCIATION(OAPA) (THE ASSOCIATION) IN CONNECTION WITH ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF ANY EMPLOYEE, ANY ASSOCIATION OFFICER, DIRECTOR, COMMITTEE MEMBER OR MEMBER. EMPLOYEES AND ANY ASSOCIATION MEMBERS IN A POSITION TO ACT ON BEHALF OF THE ASSOCIATION SHALL PERFORM THEIR DUTIES FOR THE ASSOCIATION IN GOOD FAITH AND WITH THE DEGREE OF CARE THAT AN ORDINARILY PRUDENT PERSON WOULD EXERCISE UNDER SIMILAR CIRCUMSTANCES. EMPLOYEES AND ASSOCIATION MEMBERS HAVE AN OBLIGATION TO CONDUCT BUSINESS WITHIN GUIDELINES THAT PROHIBIT ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THIS POLICY ESTABLISHES THE FRAMEWORK WITHIN WHICH OAPA WISHES THE BUSINESS TO OPERATE. THE PURPOSE OF THESE GUIDELINES IS TO PROVIDE GENERAL DIRECTION SO THAT THE EMPLOYEES AND ASSOCIATION MEMBERS CAN SEEK FURTHER CLARIFICATION ON ISSUES RELATED TO THE SUBJECT OF ACCEPTABLE STANDARDS OF OPERATION. CONTACT THE OAPA CHAIRMAN OR EXECUTIVE DIRECTOR FOR MORE INFORMATION OR QUESTIONS ABOUT CONFLICT OF INTEREST. EACH EMPLOYEE OR ASSOCIATION MEMBER SHALL PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE ASSOCIATION'S CHAIRMAN OR PRESIDENT. THE CHAIRMAN AND EXECUTIVE DIRECTOR WILL EVALUATE AND DISCLOSE ANY CONFLICTS OF INTEREST TO OAPA'S EXECUTIVE COMMITTEE FOR EVALUATION AND ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ALL RAISES, BONSUES, AND COMPENSATION SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893006
IRS990/TotalAssetsEOYAmt0937673
IRS990/TotalAssetsGrp/BOYAmt0893006
IRS990/TotalAssetsGrp/EOYAmt0937673
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937673
IRS990/TotalOtherCompensationAmt023574
IRS990/TotalProgramServiceRevenueAmt0613356
IRS990/TotalReportableCompFromOrgAmt0157408
IRS990/TotalRevenueGrp/ExclusionAmt051884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014120
IRS990/TravelGrp/TotalAmt014120
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$7.37$7.11$0.27
2023Summary only. Only limited summary data is available for this year.$9.72$0.00$9.72$6.90$6.46$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.00$9.28$6.40$6.57$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$6.45$5.97$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.00$8.79$5.39$5.98$0.59
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$6.65$6.21$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.00$8.93$6.73$5.99$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.00$8.19$6.16$5.40$0.76
2016Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$6.01$5.03$0.98
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.16$5.59$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$4.93$5.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$4.91$4.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.00$6.99$4.57
2011Summary only. Only limited summary data is available for this year.$6.94$0.00$6.94$4.62$4.00$0.62