Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2015 • EIN 73-1000824

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 03, 2015

Organization Profile[email protected]
222 South MemorialTulsa, OK 74112

(918) 835-7467

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$47,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

24th percentile

-5.8%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$584,330

Down $35,888 (-5.8%) from 2014

Net Assets

Down

$563,097

Down $37,605 (-6.3%) from 2014

Liabilities

Up

$21,233

Up $1,717 (+8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Down

$718,868

Down $72,263 (-9.1%) from 2014

Expenses

Down

$730,108

Down $4,455 (-0.6%) from 2014

Net Income

Down

-$11,240

Down $67,808 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,952Liabilities 2010: $15,128Net Assets 2010: $514,8242010Assets 2011: $503,083Liabilities 2011: $19,653Net Assets 2011: $483,4302011Assets 2012: $595,599Liabilities 2012: $33,815Net Assets 2012: $561,7842012Assets 2013: $561,880Liabilities 2013: $19,111Net Assets 2013: $542,7692013Assets 2014: $620,218Liabilities 2014: $19,516Net Assets 2014: $600,7022014Assets 2015: $584,330Liabilities 2015: $21,233Net Assets 2015: $563,0972015Assets 2016: $631,121Liabilities 2016: $22,292Net Assets 2016: $608,8292016Assets 2017: $568,676Liabilities 2017: $25,003Net Assets 2017: $543,6732017Assets 2018: $476,739Liabilities 2018: $26,916Net Assets 2018: $449,8232018Assets 2019: $458,210Liabilities 2019: $46,549Net Assets 2019: $411,6612019Assets 2020: $515,981Liabilities 2020: $40,554Net Assets 2020: $475,4272020Assets 2021: $322,968Liabilities 2021: $93,873Net Assets 2021: $229,0952021Assets 2022: $267,754Liabilities 2022: $34,555Net Assets 2022: $233,1992022Assets 2023: $286,676Liabilities 2023: $26,216Net Assets 2023: $260,4602023Assets 2024: $256,777Liabilities 2024: $14,721Net Assets 2024: $242,0562024

Highlighted filing

2015

Assets$584,330
Liabilities$21,233
Net Assets$563,097
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $794,7372010Expenses 2011: $732,9822011Expenses 2012: $668,9592012Expenses 2013: $721,1682013Revenue 2014: $791,131Expenses 2014: $734,563Net Income 2014: $56,5682014Revenue 2015: $718,868Expenses 2015: $730,108Net Income 2015: -$11,2402015Revenue 2016: $806,935Expenses 2016: $761,386Net Income 2016: $45,5492016Revenue 2017: $659,479Expenses 2017: $724,635Net Income 2017: -$65,1562017Revenue 2018: $620,812Expenses 2018: $714,662Net Income 2018: -$93,8502018Revenue 2019: $711,445Expenses 2019: $749,607Net Income 2019: -$38,1622019Revenue 2020: $795,828Expenses 2020: $732,062Net Income 2020: $63,7662020Revenue 2021: $520,554Expenses 2021: $766,886Net Income 2021: -$246,3322021Revenue 2022: $572,258Expenses 2022: $641,532Net Income 2022: -$69,2742022Revenue 2023: $772,643Expenses 2023: $709,072Net Income 2023: $63,5712023Revenue 2024: $654,618Expenses 2024: $712,860Net Income 2024: -$58,2422024

Highlighted filing

2015

Revenue$718,868
Expenses$730,108
Net Income-$11,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$764,683
Mission and Program Overview

Mission

To provide vocational education, counseling, training and opportunity to adults with Intellectual and Developmental disabilities in the greater Tulsa community.

Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,533$350,923▲ $39,390
Savings and Temporary Cash Investments$140,371$130,203▼ $10,168
Accounts Receivable$68,645$53,193▼ $15,452
Cash and Non-Interest-Bearing Accounts$47,332$21,632▼ $25,700
Investments in Publicly Traded Securities$9,728$17,298▲ $7,570
Inventories for Sale or Use$42,609$11,081▼ $31,528
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$620,218$584,330▼ $35,888
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,891$18,608▲ $1,717
Other Liabilities$2,625$2,625→ $0
Total Liabilities$19,516$21,233▲ $1,717
Net Assets / Fund Balance
Unrestricted Net Assets$600,702$563,097▼ $37,605
Total Net Assets Fund Balance$600,702$563,097▼ $37,605
Total Liabilities and Net Assets / Fund Balance$620,218$584,330▼ $35,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,357$611,035$692,392
Equipment$96,656$432,454$529,110
Other Land Buildings$38,168$120,217$158,385
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirecFT$47,600$47,600

Board Members and Trustees

NameTitle
Bobby SandersonChairman
Jerry SpencerPresident
Clayton GarnerMember
Dr Mike TaylorMember
Kelly BrewerMember
Robert ShouseMember
Teddy SlateMember
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,707
Program Service Revenue
$449,762
Investment Income
$1,504
Other Revenue
$123,895
All Other Contributions
$47,407
Change in Net Assets
$-11,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,683
Revenue Not Reported on Financial Statements
$-45,815
Revenue Not Reported on Form 990
$7,570
Other Revenue Adjustments
$-45,815
Total Revenue per Audited Statements
$772,253
Total Revenue per Form 990
$718,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,739
Other Expenses$230,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,928--$379,928
Occupancy$69,450--$69,450
Current Officers, Directors, Trustees, and Key Employees$47,600--$47,600
Other Employee Benefits$39,575--$39,575
Insurance$37,277--$37,277
Payroll Taxes$32,636--$32,636
Office Expenses$27,196--$27,196
Depreciation Depletion$20,630--$20,630
Fees for Services Accounting$10,160--$10,160
Other Expenses$9,949--$9,949
Advertising$4,453--$4,453
Conferences and Meetings$2,311--$2,311
Total Functional Expenses$730,108$0$0$730,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$809,858
Expenses per Audited Statements$730,108
Total Expenses per Form 990$730,108
Expenses Not Reported on Form 990$79,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,265
Gaming Direct Expenses$12,208
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
Tenent Rental Deposits$2,625
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
No
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

“Form 990 is reviewed by the Executive Director then provided to the Board of Directors for their review.”

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

“Conflict of interest policy is reviewed annually by the Board and potential issues, if any, are discussed.”

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

“Governing documents, conflict of interest policy, and financial statements are made available upon request at the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Sertoma Handicapped Opportunity Program
EIN
73-1000824
Phone
9188357467
Address
222 South Memorial, Tulsa, OK 74112

Signing Officer

Name
Derick Mason
Title
Executive Direc
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
75

Preparer

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

Financial Statement Notes

Part X : FIN48 Footnote

“Income Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2013.The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for filing periods prior to fiscal year ended June 30, 2009.”

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

“Cost of Goods Sold $22817 Rental Expense $10790 Gaming Expense $12208”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035057
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027861
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060027
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060027
IRS990/NetUnrlzdGainsLossesInvstAmt07570
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IRS990/OccupancyGrp/TotalAmt069450
IRS990/OfficeExpensesGrp/ProgramServicesAmt027196
IRS990/OfficeExpensesGrp/TotalAmt027196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039575
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle/ Maint & Repair
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt026929
IRS990/OtherExpensesGrp/ProgramServicesAmt122014
IRS990/OtherExpensesGrp/ProgramServicesAmt29949
IRS990/OtherExpensesGrp/TotalAmt026929
IRS990/OtherExpensesGrp/TotalAmt122014
IRS990/OtherExpensesGrp/TotalAmt29949
IRS990/OtherLiabilitiesGrp/BOYAmt02625
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0950
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IRS990/OtherRevenueTotalAmt0950
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032636
IRS990/PayrollTaxesGrp/TotalAmt032636
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derick Mason
IRS990/PriorPeriodAdjustmentsAmt0-33935
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0DOT Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store
IRS990/ProgramServiceRevenueGrp/Desc2Waivered Services
IRS990/ProgramServiceRevenueGrp/Desc3Workshop Contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2292363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2292363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231963
IRS990/PYOtherRevenueAmt0138910
IRS990/PYProgramServiceRevenueAmt0450090
IRS990/PYRevenuesLessExpensesAmt056568
IRS990/PYSalariesCompEmpBnftPaidAmt0502600
IRS990/PYTotalExpensesAmt0734563
IRS990/PYTotalRevenueAmt0791131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11240
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060027
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449762
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12Other Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0728839
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057840
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0535137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0498463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02544761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348395
IRS990ScheduleA/InvestmentIncomeCYPct00.08930
IRS990ScheduleA/InvestmentIncomePYPct00.08520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt058916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280985
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83870
IRS990ScheduleA/PublicSupportPY509Pct00.84930
IRS990ScheduleA/PublicSupportTotal509Amt03273600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0707659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637743
IRS990ScheduleA/Total509Grp/TotalAmt03273600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0806532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03902980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611035

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,330
Liabilities
$21,233
Net assets
$563,097
Revenue
$718,868
Expenses
$730,108
Net income
-$11,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.42$6.55$7.13$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.60$7.73$7.09$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.35$2.33$5.72$6.42$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.94$2.29$5.21$7.67$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.41$4.75$7.96$7.32$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.47$4.12$7.11$7.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.50$6.21$7.15$0.94
2017Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$6.59$7.25$0.65
2016Detailed filing. Detailed filing data is available for this year.$6.31$0.22$6.09$8.07$7.61$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.21$5.63$7.19$7.30$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.20$6.01$7.91$7.35$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.19$5.43$7.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.34$5.62$6.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.20$4.83$7.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.15$5.15$7.95