Civic Intelligence

Oklahoma One-Call System Inc

990 • Fiscal year 2025 • EIN 73-1093611

Jan 01, 2025 to Dec 31, 2025

Organization ProfileWWW.OKIE811.ORG

View Organization Page

6908 N Robinson AveOklahoma City, OK 73116

(405) 840-9955

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.68x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$297,515

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2025

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$15,433,345

Up $1,116,606 (+7.8%) from 2024

Net Assets

Up

$10,440,665

Up $1,053,991 (+11%) from 2024

Liabilities

Up

$4,992,680

Up $62,615 (+1.3%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$7,293,637

Up $440,741 (+6.4%) from 2024

Expenses

Up

$6,562,055

Up $348,540 (+5.6%) from 2024

Net Income

Up

$731,582

Up $92,201 (+14%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,619,866Liabilities 2010: $2,684,729Net Assets 2010: $935,1372010Assets 2011: $3,755,647Liabilities 2011: $2,963,627Net Assets 2011: $792,0202011Assets 2012: $4,177,317Liabilities 2012: $3,368,337Net Assets 2012: $808,9802012Assets 2013: $4,751,869Liabilities 2013: $3,625,880Net Assets 2013: $1,125,9892013Assets 2014: $5,655,043Liabilities 2014: $4,071,354Net Assets 2014: $1,583,6892014Assets 2015: $5,720,575Liabilities 2015: $3,748,302Net Assets 2015: $1,972,2732015Assets 2016: $6,850,722Liabilities 2016: $4,312,907Net Assets 2016: $2,537,8152016Assets 2017: $8,449,008Liabilities 2017: $5,422,329Net Assets 2017: $3,026,6792017Assets 2018: $8,529,537Liabilities 2018: $4,849,530Net Assets 2018: $3,680,0072018Assets 2019: $9,293,272Liabilities 2019: $4,685,297Net Assets 2019: $4,607,9752019Assets 2020: $9,719,183Liabilities 2020: $4,020,824Net Assets 2020: $5,698,3592020Assets 2021: $12,064,277Liabilities 2021: $4,720,633Net Assets 2021: $7,343,6442021Assets 2022: $12,472,263Liabilities 2022: $4,449,826Net Assets 2022: $8,022,4372022Assets 2023: $13,071,037Liabilities 2023: $4,323,744Net Assets 2023: $8,747,2932023Assets 2024: $14,316,739Liabilities 2024: $4,930,065Net Assets 2024: $9,386,6742024Assets 2025: $15,433,345Liabilities 2025: $4,992,680Net Assets 2025: $10,440,6652025

Highlighted filing

2025

Assets$15,433,345
Liabilities$4,992,680
Net Assets$10,440,665
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,922,4672010Expenses 2011: $3,670,5662011Expenses 2012: $3,901,2962012Revenue 2013: $4,446,422Expenses 2013: $4,129,413Net Income 2013: $317,0092013Revenue 2014: $4,928,650Expenses 2014: $4,470,950Net Income 2014: $457,7002014Revenue 2015: $5,087,348Expenses 2015: $4,698,761Net Income 2015: $388,5872015Revenue 2016: $5,275,339Expenses 2016: $4,709,797Net Income 2016: $565,5422016Revenue 2017: $5,377,508Expenses 2017: $4,888,644Net Income 2017: $488,8642017Revenue 2018: $5,592,252Expenses 2018: $4,938,924Net Income 2018: $653,3282018Revenue 2019: $5,937,844Expenses 2019: $5,009,876Net Income 2019: $927,9682019Revenue 2020: $6,221,378Expenses 2020: $5,130,994Net Income 2020: $1,090,3842020Revenue 2021: $6,779,424Expenses 2021: $5,134,139Net Income 2021: $1,645,2852021Revenue 2022: $6,432,041Expenses 2022: $5,753,248Net Income 2022: $678,7932022Revenue 2023: $6,819,489Expenses 2023: $6,094,633Net Income 2023: $724,8562023Revenue 2024: $6,852,896Expenses 2024: $6,213,515Net Income 2024: $639,3812024Revenue 2025: $7,293,637Expenses 2025: $6,562,055Net Income 2025: $731,5822025

Highlighted filing

2025

Revenue$7,293,637
Expenses$6,562,055
Net Income$731,582
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$7,293,637
Mission and Program Overview

Mission

To provide quality underground damage prevention services in oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,468,591$7,267,726▲ $2,799,135
Investments in Publicly Traded Securities$3,623,347$4,052,067▲ $428,720
Land, Buildings, and Equipment, Net$2,638,283$2,628,485▼ $9,798
Accounts Receivable$3,152,773$1,151,159▼ $2,001,614
Cash and Non-Interest-Bearing Accounts$250,374$252,726▲ $2,352
Prepaid Expenses and Deferred Charges$183,371$81,182▼ $102,189
Total Assets$14,316,739$15,433,345▲ $1,116,606
Liabilities
Deferred Revenue$4,929,957$4,960,284▲ $30,327
Accounts Payable and Accrued Expenses$108$32,396▲ $32,288
Total Liabilities$4,930,065$4,992,680▲ $62,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,386,674$10,440,665▲ $1,053,991
Total Net Assets Fund Balance$9,386,674$10,440,665▲ $1,053,991
Total Liabilities and Net Assets / Fund Balance$14,316,739$15,433,345▲ $1,116,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,011,717$521,401$2,533,118
Land$483,745-$483,745
Equipment$133,023$218,445$351,468
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BohlExecutive DiFT$297,515$297,515
Susan BohlExecutive Director-$297,515$297,515
Jerrell WelchDirector of OperFT$165,641$165,641
Jerrell WelchDirector of Operations-$165,641$165,641
Angie NiemeyerDirector of B &FT$129,684$129,684
Troy DanielsIt & Gis ManFT$124,165$124,165

Board Members and Trustees

NameTitle
Tim YoungPresident
Bobby PetersDirector
Brandon RenfroDirector
Drew MillerDirector
Gracie ReissDirector
Greg ClarksonDirector
Michael HumphriesDirector
Nicole RhodesDirector
Sobronia ConleyDirector
Jim ProszekAdvisory
Chris BreedingSecretary
Clint MobleyTreasurer
Chad GuthrieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,775,527
Investment Income
$335,383
Other Revenue
$182,727
Change in Net Assets
$731,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,293,637
Total Revenue per Audited Statements
$7,293,637
Total Revenue per Form 990
$7,293,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,035,105
Other Expenses$2,526,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,461$712,124-$3,596,585
All Other Expenses$227,719$43,852-$271,571
Payroll Taxes$207,637$51,262-$258,899
Advertising$223,720$4,566-$228,286
Pension Plan Contributions$109,331$26,992-$136,323
Other Expenses$95,978$23,695-$119,673
Depreciation Depletion$81,472$20,114-$101,586
Travel$70,930$17,512-$88,442
Insurance$50,103$12,370-$62,473
Conferences and Meetings$57,545$1,174-$58,719
Office Expenses$40,999$10,122-$51,121
Other Employee Benefits$34,725$8,573-$43,298
Fees for Services Accounting$19,655$4,852-$24,507
Occupancy$18,299$4,518-$22,817
Total Functional Expenses$5,323,774$1,238,281$0$6,562,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,562,055
Total Expenses per Audited Statements$6,562,055
Total Expenses per Form 990$6,562,055
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
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
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, Page 6, Part VI, Line 6

“Oklahoma one-call system has members who pay dues and are allowed to use the database of the organization to prevent damages to public services.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors review the form 990 prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors review each directors compliance with the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The abbot langer study and department of labor records are used to determine appropriate salaries. The board of directors approve the salary plan with wage bands.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the organization's primary location in oklahoma city.”

Filing and Contact Details

Filer

Filer Name
Oklahoma One-call System Inc
EIN
73-1093611
Phone
4058409955
Address
6908 N ROBINSON AVE, OKLAHOMA CITY, OK 73116

Signing Officer

Name
Susan Bohl
Title
Executive Director
Phone
4058409955
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bohl
Formed
1979
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
13
Employees
60

Preparer

Firm
WILLIAMS & CO CPA'S INC
Address
1503 NO WASHINGTON, DURANT, OK 74701
Preparer
Autumn L Williams
Phone
5809200340
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07293637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012370
IRS990/InsuranceGrp/ProgramServicesAmt050103
IRS990/InsuranceGrp/TotalAmt062473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0335383
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335383
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03623347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04052067
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0739846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02638283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02628485
IRS990/LandBldgEquipCostOrOtherBssAmt03368331
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY UNDERGROUND DAMAGE PREVENTION SERVICES IN OKLAHOMA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09386674
IRS990/NetAssetsOrFundBalancesEOYAmt010440665
IRS990/NetUnrlzdGainsLossesInvstAmt0322409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09386674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010440665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04518
IRS990/OccupancyGrp/ProgramServicesAmt018299
IRS990/OccupancyGrp/TotalAmt022817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010122
IRS990/OfficeExpensesGrp/ProgramServicesAmt040999
IRS990/OfficeExpensesGrp/TotalAmt051121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043298
IRS990/OtherExpensesGrp/Desc0INSURANCE - GROUP HEALTH
IRS990/OtherExpensesGrp/Desc1COMPUTER SUPPORT & INFORM
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323695
IRS990/OtherExpensesGrp/ProgramServicesAmt0607604
IRS990/OtherExpensesGrp/ProgramServicesAmt1443948
IRS990/OtherExpensesGrp/ProgramServicesAmt2149648
IRS990/OtherExpensesGrp/ProgramServicesAmt395978
IRS990/OtherExpensesGrp/TotalAmt0757611
IRS990/OtherExpensesGrp/TotalAmt1553551
IRS990/OtherExpensesGrp/TotalAmt2186593
IRS990/OtherExpensesGrp/TotalAmt3119673
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0182727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0182727
IRS990/OtherRevenueTotalAmt0182727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884461
IRS990/OtherSalariesAndWagesGrp/TotalAmt03596585
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207637
IRS990/PayrollTaxesGrp/TotalAmt0258899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109331
IRS990/PensionPlanContributionsGrp/TotalAmt0136323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081182
IRS990/PrincipalOfficerNm0SUSAN BOHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06165311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1610216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06165311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1610216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0416933
IRS990/PYOtherExpensesAmt02339218
IRS990/PYOtherRevenueAmt0109553
IRS990/PYProgramServiceRevenueAmt06326410
IRS990/PYRevenuesLessExpensesAmt0639381
IRS990/PYSalariesCompEmpBnftPaidAmt03874297
IRS990/PYTotalExpensesAmt06213515
IRS990/PYTotalRevenueAmt06852896
IRS990/ReconcilationRevenueExpnssAmt0731582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04468591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07267726
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02011717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02533118
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0218445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351468
IRS990ScheduleD/ExpensesSubtotalAmt06562055
IRS990ScheduleD/LandGrp/BookValueAmt0483745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0483745
IRS990ScheduleD/RevenueSubtotalAmt07293637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02628485
IRS990ScheduleD/TotalExpensesPerForm990Amt06562055
IRS990ScheduleD/TotalRevenuePerForm990Amt07293637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07293637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06562055
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1165641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN BOHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRELL WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR. OF OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165641
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OKLAHOMA ONE-CALL SYSTEM HAS MEMBERS WHO PAY DUES AND ARE ALLOWED TO USE THE DATABASE OF THE ORGANIZATION TO PREVENT DAMAGES TO PUBLIC SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW EACH DIRECTORS COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ABBOT LANGER STUDY AND DEPARTMENT OF LABOR RECORDS ARE USED TO DETERMINE APPROPRIATE SALARIES. THE BOARD OF DIRECTORS APPROVE THE SALARY PLAN WITH WAGE BANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S PRIMARY LOCATION IN OKLAHOMA CITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014316739
IRS990/TotalAssetsEOYAmt015433345
IRS990/TotalAssetsGrp/BOYAmt014316739
IRS990/TotalAssetsGrp/EOYAmt015433345
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01238281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05323774
IRS990/TotalFunctionalExpensesGrp/TotalAmt06562055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04930065
IRS990/TotalLiabilitiesEOYAmt04992680
IRS990/TotalLiabilitiesGrp/BOYAmt04930065
IRS990/TotalLiabilitiesGrp/EOYAmt04992680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09386674
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010440665
IRS990/TotalProgramServiceExpensesAmt05323774
IRS990/TotalProgramServiceRevenueAmt06775527
IRS990/TotalReportableCompFromOrgAmt0717005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07293637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07293637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014316739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015433345

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,433,345
Liabilities
$4,992,680
Net assets
$10,440,665
Revenue
$7,293,637
Expenses
$6,562,055
Net income
$731,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$4.99$10.4$7.29$6.56$0.73
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.93$9.39$6.85$6.21$0.64
2023Detailed filing. Detailed filing data is available for this year.$13.1$4.32$8.75$6.82$6.09$0.72
2022Detailed filing. Detailed filing data is available for this year.$12.5$4.45$8.02$6.43$5.75$0.68
2021Detailed filing. Detailed filing data is available for this year.$12.1$4.72$7.34$6.78$5.13$1.65
2020Detailed filing. Detailed filing data is available for this year.$9.72$4.02$5.70$6.22$5.13$1.09
2019Summary only. Only limited summary data is available for this year.$9.29$4.69$4.61$5.94$5.01$0.93
2018Summary only. Only limited summary data is available for this year.$8.53$4.85$3.68$5.59$4.94$0.65
2017Summary only. Only limited summary data is available for this year.$8.45$5.42$3.03$5.38$4.89$0.49
2016Summary only. Only limited summary data is available for this year.$6.85$4.31$2.54$5.28$4.71$0.57
2015Summary only. Only limited summary data is available for this year.$5.72$3.75$1.97$5.09$4.70$0.39
2014Summary only. Only limited summary data is available for this year.$5.66$4.07$1.58$4.93$4.47$0.46
2013Summary only. Only limited summary data is available for this year.$4.75$3.63$1.13$4.45$4.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$3.37$0.81$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.96$0.79$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$2.68$0.94$3.92