Civic Intelligence

State Chamber Research Foundation Oklahoma 21St Century

990 • Fiscal year 2017 • EIN 73-1114164

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.OKSTATECHAMBER.COM
PO Box 53217Oklahoma City, OK 73152

(405) 235-3669

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

95th percentile

$320,969

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

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

Asset Growth

100th percentile

5980%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

2199%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,513,201

Up $1,488,313 (+5980%) from 2016

Net Assets

Up

$1,492,309

Up $1,467,421 (+5896%) from 2016

Liabilities

Up

$20,892

Up $20,892 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$1,887,500

Up $1,805,397 (+2199%) from 2016

Expenses

Up

$420,079

Up $332,646 (+380%) from 2016

Net Income

Up

$1,467,421

Up $1,472,751 (+27631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $35,834Liabilities 2010: $0Net Assets 2010: $35,8342010Assets 2011: $73,261Liabilities 2011: $1,250Net Assets 2011: $72,0112011Assets 2012: $103,198Liabilities 2012: $42,781Net Assets 2012: $60,4172012Assets 2013: $7,841Liabilities 2013: $2,450Net Assets 2013: $5,3912013Assets 2014: $5,556Liabilities 2014: $0Net Assets 2014: $5,5562014Assets 2015: $30,217Liabilities 2015: $0Net Assets 2015: $30,2172015Assets 2016: $24,888Liabilities 2016: $0Net Assets 2016: $24,8882016Assets 2017: $1,513,201Liabilities 2017: $20,892Net Assets 2017: $1,492,3092017Assets 2018: $803,678Liabilities 2018: $38,737Net Assets 2018: $764,9412018Assets 2019: $232,374Liabilities 2019: $55,346Net Assets 2019: $177,0282019Assets 2020: $424,938Liabilities 2020: $23,304Net Assets 2020: $401,6342020Assets 2021: $393,749Liabilities 2021: $76,108Net Assets 2021: $317,6412021Assets 2022: $635,252Liabilities 2022: $85,730Net Assets 2022: $549,5222022Assets 2023: $812,227Liabilities 2023: $126,857Net Assets 2023: $685,3702023Assets 2024: $791,817Liabilities 2024: $244,296Net Assets 2024: $547,5212024

Highlighted filing

2017

Assets$1,513,201
Liabilities$20,892
Net Assets$1,492,309
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $133,266Expenses 2010: $146,641Net Income 2010: -$13,3752010Revenue 2011: $188,248Expenses 2011: $152,071Net Income 2011: $36,1772011Expenses 2012: $276,6962012Revenue 2013: $107,000Expenses 2013: $162,026Net Income 2013: -$55,0262013Revenue 2014: $111,262Expenses 2014: $111,097Net Income 2014: $1652014Revenue 2015: $99,726Expenses 2015: $75,065Net Income 2015: $24,6612015Revenue 2016: $82,103Expenses 2016: $87,433Net Income 2016: -$5,3302016Revenue 2017: $1,887,500Expenses 2017: $420,079Net Income 2017: $1,467,4212017Revenue 2018: $19,661Expenses 2018: $722,030Net Income 2018: -$702,3692018Revenue 2019: $329,297Expenses 2019: $917,210Net Income 2019: -$587,9132019Revenue 2020: $564,213Expenses 2020: $574,321Net Income 2020: -$10,1082020Revenue 2021: $242,250Expenses 2021: $326,243Net Income 2021: -$83,9932021Revenue 2022: $2,109,031Expenses 2022: $1,877,150Net Income 2022: $231,8812022Revenue 2023: $686,634Expenses 2023: $550,786Net Income 2023: $135,8482023Revenue 2024: $523,070Expenses 2024: $660,919Net Income 2024: -$137,8492024

Highlighted filing

2017

Revenue$1,887,500
Expenses$420,079
Net Income$1,467,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,887,500
Mission and Program Overview

Mission

Perform and promote research regarding economic development opportunities and the role of industry in the civic, sociological, and cultural betterment of the citizens of the state of Oklahoma.

Perform and promote research regarding economic development opportunities and the role of industry in the civic, sociological and cultural betterment of the citizens of the state of oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,235,000-
Cash and Non-Interest-Bearing Accounts$24,888$278,201▲ $253,313
Total Assets$24,888$1,513,201▲ $1,488,313
Liabilities
Accounts Payable and Accrued Expenses-$20,892-
Total Liabilities$0$20,892▲ $20,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,622,753-
Unrestricted Net Assets$24,888$-130,444▼ $155,332
Total Net Assets Fund Balance$24,888$1,492,309▲ $1,467,421
Total Liabilities and Net Assets / Fund Balance$24,888$1,513,201▲ $1,488,313
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mike SeneyExecutive DirectorPT$126,347$126,347

Board Members and Trustees

NameTitle
Fred MorganPresident
Bill W Burgess JrDirector
Burns HargisDirector
Daniel G KeatingDirector
David BorenDirector
David RainboltDirector
Debra C CookDirector
J Larry NicholsDirector
Larry MochaDirector
Phil KennedyDirector
Roger BeverageDirector
Steve TurnboDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,887,500
Change in Net Assets
$1,467,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,887,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,887,500
Total Revenue per Form 990
$1,887,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,018
Salaries, Compensation, and Employee Benefits$159,061
Total Fundraising Expense$31,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,775$24,536$26,766$136,077
Fees for Services Management-$24,000-$24,000
Other Employee Benefits$8,462$2,449$2,672$13,583
Payroll Taxes$5,857$1,695$1,849$9,401
Fees for Services Legal-$4,300-$4,300
Information Technology-$3,032-$3,032
Fees for Services Other$1,012$293$320$1,625
Fees for Services Accounting-$1,580-$1,580
Other Expenses$204,824$500-$500
Total Functional Expenses$304,930$83,542$31,607$420,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,079
Total Expenses per Audited Statements$420,079
Total Expenses per Form 990$420,079
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“The form 990 is provided to the governing body prior to the filing of the return. Once it is reviewed by the governing body any questions are addressed and then it is filed.”

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

“The organization requires an annual acknowledgement that there are no violations of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The State Chamber Research Foundation
EIN
73-1114164
Phone
4052353669
Address
PO BOX 53217, OKLAHOMA CITY, OK 73152
Doing Business As
Oklahoma 21st Century

Signing Officer

Name
Eric Blakeney
Title
Senior VP, Operations and CFO
Phone
4052353669
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Blakeney
Formed
1980
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hogantaylor Llp
Address
11600 BROADWAY EXT SUITE 300, OKLAHOMA CITY, OK 73114
Preparer
W Lyndel Lackey
Phone
4058482020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In march 2017, management commenced with a three-year, $5 million campaign to raise funds for ok2030 moving oklahoma forward (ok2030). The objective of ok2030 is to provide a strategic vision and action plan to enhance oklahoma's national ranking on economic and quality of life issues. The funds raised will be used for collecting input from business and community leaders, drafting and publishing a plan based on input and developing and tracking metrics to measure success.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01695
IRS990/PayrollTaxesGrp/ProgramServicesAmt05857
IRS990/PayrollTaxesGrp/TotalAmt09401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01235000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BLAKENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN MARCH 2017, MANAGEMENT COMMENCED WITH A THREE-YEAR, $5 MILLION CAMPAIGN TO RAISE FUNDS FOR OK2030 MOVING OKLAHOMA FORWARD (OK2030). THE OBJECTIVE OF OK2030 IS TO PROVIDE A STRATEGIC VISION AND ACTION PLAN TO ENHANCE OKLAHOMA'S NATIONAL RANKING ON ECONOMIC AND QUALITY OF LIFE ISSUES. THE FUNDS RAISED WILL BE USED FOR COLLECTING INPUT FROM BUSINESS AND COMMUNITY LEADERS, DRAFTING AND PUBLISHING A PLAN BASED ON INPUT AND DEVELOPING AND TRACKING METRICS TO MEASURE SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254747
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt082000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt042433
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5330
IRS990/PYSalariesCompEmpBnftPaidAmt045000
IRS990/PYTotalExpensesAmt087433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082103
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01467421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65770
IRS990ScheduleA/PublicSupportPY170Pct00.31390
IRS990ScheduleA/PublicSupportTotal170Amt01504536
IRS990ScheduleA/SubstantialContributorsTotAmt0782659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287195
IRS990ScheduleA/TotalSupportAmt02287591
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0420079
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01887500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0420079
IRS990ScheduleD/TotalRevenuePerForm990Amt01887500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01887500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0420079
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED MORGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0320969
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN MARCH 2017, MANAGEMENT COMMENCED WITH A THREE-YEAR, $5 MILLION CAMPAIGN TO RAISE FUNDS FOR OK2030 MOVING OKLAHOMA FORWARD (OK2030). THE OBJECTIVE OF OK2030 IS TO PROVIDE A STRATEGIC VISION AND ACTION PLAN TO ENHANCE OKLAHOMA'S NATIONAL RANKING ON ECONOMIC AND QUALITY OF LIFE ISSUES. THE FUNDS RAISED WILL BE USED FOR COLLECTING INPUT FROM BUSINESS AND COMMUNITY LEADERS, DRAFTING AND PUBLISHING A PLAN BASED ON INPUT AND DEVELOPING AND TRACKING METRICS TO MEASURE SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. ONCE IT IS REVIEWED BY THE GOVERNING BODY ANY QUESTIONS ARE ADDRESSED AND THEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL ACKNOWLEDGEMENT THAT THERE ARE NO VIOLATIONS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OKLAHOMA STATE CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731270209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0330 NE 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01622753
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024888
IRS990/TotalAssetsEOYAmt01513201
IRS990/TotalAssetsGrp/BOYAmt024888
IRS990/TotalAssetsGrp/EOYAmt01513201
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01887500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420079

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,513,201
Liabilities
$20,892
Net assets
$1,492,309
Revenue
$1,887,500
Expenses
$420,079
Net income
$1,467,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.52$0.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.69$0.69$0.55$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$2.11$1.88$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.32$0.24$0.33$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.56$0.57$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.18$0.33$0.92$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.02$0.72$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.89$0.42$1.47
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.11$0.16$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.13$0.15$0.01