Civic Intelligence

Oklahoma'S Action Rehabilitation Centers Inc

990 • Fiscal year 2017 • EIN 73-0987534

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 158Woodward, OK 73802

(580) 256-9412

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,555

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,503,655

Down $57,742 (-3.7%) from 2016

Net Assets

Up

$1,069,686

Up $46,978 (+4.6%) from 2016

Liabilities

Down

$433,969

Down $104,720 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$2,252,763

Down $67,560 (-2.9%) from 2016

Expenses

Down

$2,205,785

Down $66,176 (-2.9%) from 2016

Net Income

Down

$46,978

Down $1,384 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,630,293Liabilities 2011: $789,503Net Assets 2011: $840,7902011Assets 2012: $1,655,602Liabilities 2012: $742,672Net Assets 2012: $912,9302012Assets 2013: $1,630,926Liabilities 2013: $700,059Net Assets 2013: $930,8672013Assets 2014: $1,601,053Liabilities 2014: $664,315Net Assets 2014: $936,7382014Assets 2015: $1,569,133Liabilities 2015: $594,787Net Assets 2015: $974,3462015Assets 2016: $1,561,397Liabilities 2016: $538,689Net Assets 2016: $1,022,7082016Assets 2017: $1,503,655Liabilities 2017: $433,969Net Assets 2017: $1,069,6862017Assets 2018: $1,500,699Liabilities 2018: $433,925Net Assets 2018: $1,066,7742018Assets 2019: $1,590,671Liabilities 2019: $360,285Net Assets 2019: $1,230,3862019Assets 2020: $1,884,126Liabilities 2020: $569,755Net Assets 2020: $1,314,3712020Assets 2021: $2,025,612Liabilities 2021: $167,859Net Assets 2021: $1,857,7532021Assets 2022: $2,101,613Liabilities 2022: $167,074Net Assets 2022: $1,934,5392022Assets 2023: $2,059,243Liabilities 2023: $160,725Net Assets 2023: $1,898,5182023Assets 2024: $2,121,247Liabilities 2024: $172,437Net Assets 2024: $1,948,8102024Assets 2025: $2,237,726Liabilities 2025: $228,755Net Assets 2025: $2,008,9712025

Highlighted filing

2017

Assets$1,503,655
Liabilities$433,969
Net Assets$1,069,686
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,137,0102011Revenue 2012: $2,202,791Expenses 2012: $2,130,651Net Income 2012: $72,1402012Expenses 2013: $2,174,7932013Revenue 2014: $2,276,958Expenses 2014: $2,271,087Net Income 2014: $5,8712014Revenue 2015: $2,368,077Expenses 2015: $2,330,469Net Income 2015: $37,6082015Revenue 2016: $2,320,323Expenses 2016: $2,271,961Net Income 2016: $48,3622016Revenue 2017: $2,252,763Expenses 2017: $2,205,785Net Income 2017: $46,9782017Revenue 2018: $2,269,222Expenses 2018: $2,272,135Net Income 2018: -$2,9132018Revenue 2019: $2,333,416Expenses 2019: $2,169,804Net Income 2019: $163,6122019Revenue 2020: $2,421,965Expenses 2020: $2,337,980Net Income 2020: $83,9852020Revenue 2021: $2,895,379Expenses 2021: $2,351,997Net Income 2021: $543,3822021Revenue 2022: $2,665,154Expenses 2022: $2,588,368Net Income 2022: $76,7862022Revenue 2023: $2,810,198Expenses 2023: $2,846,219Net Income 2023: -$36,0212023Revenue 2024: $3,014,877Expenses 2024: $2,964,585Net Income 2024: $50,2922024Revenue 2025: $3,284,039Expenses 2025: $3,223,878Net Income 2025: $60,1612025

Highlighted filing

2017

Revenue$2,252,763
Expenses$2,205,785
Net Income$46,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,252,763
Mission and Program Overview

Mission

Housing and vocational training for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,216$682,255▲ $15,039
Land, Buildings, and Equipment, Net$657,354$587,724▼ $69,630
Savings and Temporary Cash Investments$124,045$123,982▼ $63
Accounts Receivable$112,782$109,694▼ $3,088
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,561,397$1,503,655▼ $57,742
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,544$335,485▼ $60,059
Accounts Payable and Accrued Expenses$143,145$98,484▼ $44,661
Total Liabilities$538,689$433,969▼ $104,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,739$1,237,364▲ $26,625
Temporarily Rstr Net Assets$-188,031$-167,678▲ $20,353
Total Net Assets Fund Balance$1,022,708$1,069,686▲ $46,978
Total Liabilities and Net Assets / Fund Balance$1,561,397$1,503,655▼ $57,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,944$1,387,992$1,802,936
Equipment$77,485$404,143$481,628
Land$95,295-$95,295
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry TregoExecutive DirectorFT$114,555$114,555

Board Members and Trustees

NameTitle
John MeindersPresident
Derek FordVice President
Amber RileyDirector
Rhonda CusterDirector
Ricky FrenchDirector
Ronnie BrittianDirector
Earnie WalcherSecretary
Chris SteadmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,301
Program Service Revenue
$1,083,442
Investment Income
$1,326
Other Revenue
$321,694
Change in Net Assets
$46,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,763
Total Revenue per Audited Statements
$2,252,763
Total Revenue per Form 990
$2,252,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,648
Other Expenses$635,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,115,593--$1,115,593
Other Employee Benefits$240,559--$240,559
Occupancy$127,512--$127,512
Current Officers, Directors, Trustees, and Key Employees$114,555--$114,555
Payroll Taxes$99,941--$99,941
Depreciation Depletion$88,943--$88,943
Insurance$65,923--$65,923
All Other Expenses$41,627--$41,627
Other Expenses$30,557--$30,557
Interest$30,501--$30,501
Travel$22,841--$22,841
Fees for Services Accounting$15,000--$15,000
Total Functional Expenses$2,205,785$0$0$2,205,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,213,573
Expenses per Audited Statements$2,205,785
Total Expenses per Form 990$2,205,785
Expenses Not Reported on Form 990$7,788
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
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by an outside accountant. It is than reviewed by the board president and the executive director. The form is signed by the president. The rest of the board members are made aware the return has been filed and are given access to review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board members are educated about the organization's conflict of interest policy during orientation. The executive director routinely monitors agency contracts and financial transactions to enforce compliance with this policy. The executive director would bring any potential conflicts that might be unfavorable before the board of directors for their review.”

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

“The executive director's performance is evaluated annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The full board reviews salaries paid by other similar non-profit organizations of similar size and budget to ensure what they are paying is both in-line and competative with that paid by other similar organizations.”

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

“The organization's financial statements and other information is made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Oklahomas Action Rehabilitation
EIN
73-0987534
Phone
5802569412
Address
PO BOX 158, WOODWARD, OK 73802

Signing Officer

Name
John Meinders
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Trego
Formed
1954
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
118

Preparer

Firm
HBC CPAs & Advisors
Address
9905 N May Avenue, Oklahoma City, OK 73120
Preparer
Marty Chisum CPA
Phone
4058487797
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IRS990/OccupancyGrp/TotalAmt0127512
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240559
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0106059
IRS990/OtherExpensesGrp/ProgramServicesAmt165886
IRS990/OtherExpensesGrp/ProgramServicesAmt240288
IRS990/OtherExpensesGrp/ProgramServicesAmt330557
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2THRIFT STORE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2289876
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2289876
IRS990/OtherRevenueTotalAmt0321694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01115593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115593
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt099941
IRS990/PayrollTaxesGrp/TotalAmt099941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TERRY TREGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0715742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1367700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0715742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367700
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING VOCATIONAL REHABILITATION FOR THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0752033
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0794882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0634726
IRS990/PYOtherRevenueAmt0326657
IRS990/PYProgramServiceRevenueAmt01072341
IRS990/PYRevenuesLessExpensesAmt048362
IRS990/PYSalariesCompEmpBnftPaidAmt01637235
IRS990/PYTotalExpensesAmt02271961
IRS990/PYTotalRevenueAmt02320323
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046978
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01457881
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0846301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04821142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt04821142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0846301
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0976458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04821142
IRS990ScheduleA/TotalSupportAmt04833124
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01387992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01802936
IRS990ScheduleD/EquipmentGrp/BookValueAmt077485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481628
IRS990ScheduleD/ExpensesNotReportedAmt07788
IRS990ScheduleD/ExpensesSubtotalAmt02205785
IRS990ScheduleD/LandGrp/BookValueAmt095295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095295
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587724
IRS990ScheduleD/TotalExpensesPerForm990Amt02205785
IRS990ScheduleD/TotalRevenuePerForm990Amt02252763
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT. IT IS THAN REVIEWED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. THE FORM IS SIGNED BY THE PRESIDENT. THE REST OF THE BOARD MEMBERS ARE MADE AWARE THE RETURN HAS BEEN FILED AND ARE GIVEN ACCESS TO REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE EDUCATED ABOUT THE ORGANIZATION'S CONFLICT OF INTEREST POLICY DURING ORIENTATION. THE EXECUTIVE DIRECTOR ROUTINELY MONITORS AGENCY CONTRACTS AND FINANCIAL TRANSACTIONS TO ENFORCE COMPLIANCE WITH THIS POLICY. THE EXECUTIVE DIRECTOR WOULD BRING ANY POTENTIAL CONFLICTS THAT MIGHT BE UNFAVORABLE BEFORE THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL BOARD REVIEWS SALARIES PAID BY OTHER SIMILAR NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND BUDGET TO ENSURE WHAT THEY ARE PAYING IS BOTH IN-LINE AND COMPETATIVE WITH THAT PAID BY OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-188031
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-167678
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561397
IRS990/TotalAssetsEOYAmt01503655

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,503,655
Liabilities
$433,969
Net assets
$1,069,686
Revenue
$2,252,763
Expenses
$2,205,785
Net income
$46,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$3.28$3.22$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.17$1.95$3.01$2.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.16$1.90$2.81$2.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.17$1.93$2.67$2.59$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.17$1.86$2.90$2.35$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.57$1.31$2.42$2.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$2.33$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.07$2.27$2.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.43$1.07$2.25$2.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.54$1.02$2.32$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.59$0.97$2.37$2.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.66$0.94$2.28$2.27$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.70$0.93$2.17
2012Summary only. Only limited summary data is available for this year.$1.66$0.74$0.91$2.20$2.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.79$0.84$2.14