Civic Intelligence

Sertoma Handicapped Opportunity Programs Inc.

990 • Fiscal year 2016 • EIN 73-1000824

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,848

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$631,121

Up $46,791 (+8.0%) from 2015

Net Assets

Up

$608,829

Up $45,732 (+8.1%) from 2015

Liabilities

Up

$22,292

Up $1,059 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$806,935

Up $88,067 (+12%) from 2015

Expenses

Up

$761,386

Up $31,278 (+4.3%) from 2015

Net Income

Up

$45,549

Up $56,789 (+505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$631,121
Liabilities$22,292
Net Assets$608,829
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$806,935
Expenses$761,386
Net Income$45,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.0
Gross Receipts
$872,837
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$350,923$372,413▲ $21,490
Cash and Non-Interest-Bearing Accounts$21,632$119,312▲ $97,680
Savings and Temporary Cash Investments$130,203$77,336▼ $52,867
Accounts Receivable$53,193$51,907▼ $1,286
Investments in Publicly Traded Securities$17,298$0▼ $17,298
Inventories for Sale or Use$11,081$10,153▼ $928
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$584,330$631,121▲ $46,791
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,608$19,667▲ $1,059
Other Liabilities$2,625$2,625→ $0
Total Liabilities$21,233$22,292▲ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$563,097$608,829▲ $45,732
Total Net Assets Fund Balance$563,097$608,829▲ $45,732
Total Liabilities and Net Assets / Fund Balance$584,330$631,121▲ $46,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,701$444,442$558,143
Buildings$76,294$176,104$252,398
Other Land Buildings$47,676$123,222$170,898
Land$134,742-$134,742
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derick MasonExecutive DirectorFT$49,848$49,848

Board Members and Trustees

NameTitle
Jerry SpencerChairman
Bobby SandersonPresident
Dr Mike Taylor DCMember
Janet Brown AsberryMember
Kelly BrewerMember
Robert ShouseMember
Teddy SlateMember
Wayne Spencer JrMember
David HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$188,346
Program Service Revenue
$417,277
Investment Income
$110,860
Other Revenue
$90,452
All Other Contributions
$90,893
Change in Net Assets
$45,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$872,837
Revenue Not Reported on Financial Statements
$-65,902
Revenue Not Reported on Form 990
$183
Other Revenue Adjustments
$-65,902
Total Revenue per Audited Statements
$873,020
Total Revenue per Form 990
$806,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,220
Other Expenses$259,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,078--$377,078
Occupancy$66,730--$66,730
Current Officers, Directors, Trustees, and Key Employees$49,848--$49,848
Other Employee Benefits$42,704--$42,704
Insurance$38,595--$38,595
Payroll Taxes$32,590--$32,590
Office Expenses$24,446--$24,446
Depreciation Depletion$19,881--$19,881
Fees for Services Accounting$10,400--$10,400
Other Expenses$7,285--$7,285
Fees for Services Other$5,638--$5,638
Advertising$5,374--$5,374
Conferences and Meetings$1,670--$1,670
Total Functional Expenses$761,386$0$0$761,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$827,288
Expenses per Audited Statements$761,386
Total Expenses per Form 990$761,386
Expenses Not Reported on Form 990$65,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,324
Gaming Direct Expenses$15,465
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
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Mason
Formed
1976
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
66

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, 2016.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 $40477 Direct Rental Expense $9960 Direct Gaming Activity Expense $15465”

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IRS990/LandBldgEquipCostOrOtherBssAmt01116181
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt09960
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a workshop which provides vocational training and employment for individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563097
IRS990/NetAssetsOrFundBalancesEOYAmt0608829
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030859
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011973
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045613
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045613
IRS990/NetUnrlzdGainsLossesInvstAmt0183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066730
IRS990/OccupancyGrp/TotalAmt066730
IRS990/OfficeExpensesGrp/ProgramServicesAmt024446
IRS990/OfficeExpensesGrp/TotalAmt024446
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042704
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Vehicle/ Maint & Repair
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ProgramServicesAmt053595
IRS990/OtherExpensesGrp/ProgramServicesAmt125552
IRS990/OtherExpensesGrp/ProgramServicesAmt27285
IRS990/OtherExpensesGrp/TotalAmt053595
IRS990/OtherExpensesGrp/TotalAmt125552
IRS990/OtherExpensesGrp/TotalAmt27285
IRS990/OtherLiabilitiesGrp/BOYAmt02625
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02007
IRS990/OtherRevenueTotalAmt02007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032590
IRS990/PayrollTaxesGrp/TotalAmt032590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Derick Mason
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/RelatedOrExemptFuncIncomeAmt061514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230369
IRS990/PYOtherRevenueAmt0123895
IRS990/PYProgramServiceRevenueAmt0449762
IRS990/PYRevenuesLessExpensesAmt0-11240
IRS990/PYSalariesCompEmpBnftPaidAmt0499739
IRS990/PYTotalExpensesAmt0730108
IRS990/PYTotalRevenueAmt0718868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt045613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Line 12Other Revenues
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0777905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0347203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0535137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02516025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0347203
IRS990ScheduleA/InvestmentIncomeCYPct00.08860
IRS990ScheduleA/InvestmentIncomePYPct00.08930
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84030
IRS990ScheduleA/PublicSupportPY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt03293930
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0644147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0707659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665766
IRS990ScheduleA/Total509Grp/TotalAmt03293930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0764683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0834643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0806532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03919761

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,121
Liabilities
$22,292
Net assets
$608,829
Revenue
$806,935
Expenses
$761,386
Net income
$45,549
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
Peer Organizations

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