Civic Intelligence

Broken Arrow Neighbors Inc

990 • Fiscal year 2014 • EIN 73-1195548

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

315 W CollegeBroken Arrow, OK 74012

(918) 251-7781

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$66,494

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,525,502

Up $906,061 (+56%) from 2013

Net Assets

Up

$2,517,745

Up $960,314 (+62%) from 2013

Liabilities

Down

$7,757

Down $54,253 (-87%) from 2013

Revenue

Up

$1,700,853

Up $982,004 (+137%) from 2013

Expenses

Up

$757,673

Up $236,260 (+45%) from 2013

Net Income

Up

$943,180

Up $745,744 (+378%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,137,632Liabilities 2010: $32,838Net Assets 2010: $1,104,7942010Assets 2011: $1,228,913Liabilities 2011: $22,257Net Assets 2011: $1,206,6562011Assets 2012: $1,302,291Liabilities 2012: $32,488Net Assets 2012: $1,269,8032012Assets 2013: $1,619,441Liabilities 2013: $62,010Net Assets 2013: $1,557,4312013Assets 2014: $2,525,502Liabilities 2014: $7,757Net Assets 2014: $2,517,7452014Assets 2015: $2,543,478Liabilities 2015: $9,739Net Assets 2015: $2,533,7392015Assets 2016: $2,801,215Liabilities 2016: $5,898Net Assets 2016: $2,795,3172016Assets 2017: $2,774,724Liabilities 2017: $6,578Net Assets 2017: $2,768,1462017Assets 2018: $3,026,397Liabilities 2018: $8,159Net Assets 2018: $3,018,2382018Assets 2019: $3,311,920Liabilities 2019: $7,269Net Assets 2019: $3,304,6512019Assets 2020: $3,440,400Liabilities 2020: $11,020Net Assets 2020: $3,429,3802020Assets 2021: $3,607,817Liabilities 2021: $8,823Net Assets 2021: $3,598,9942021Assets 2022: $3,476,710Liabilities 2022: $1,858Net Assets 2022: $3,474,8522022Assets 2023: $3,722,617Liabilities 2023: $1,904Net Assets 2023: $3,720,7132023Assets 2024: $3,589,036Liabilities 2024: $9,832Net Assets 2024: $3,579,2042024

Highlighted filing

2014

Assets$2,525,502
Liabilities$7,757
Net Assets$2,517,745

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $809,315Expenses 2010: $698,478Net Income 2010: $110,8372010Revenue 2011: $872,544Expenses 2011: $770,682Net Income 2011: $101,8622011Revenue 2012: $959,113Expenses 2012: $895,966Net Income 2012: $63,1472012Revenue 2013: $718,849Expenses 2013: $521,413Net Income 2013: $197,4362013Revenue 2014: $1,700,853Expenses 2014: $757,673Net Income 2014: $943,1802014Revenue 2015: $659,487Expenses 2015: $643,493Net Income 2015: $15,9942015Revenue 2016: $923,107Expenses 2016: $661,529Net Income 2016: $261,5782016Revenue 2017: $875,167Expenses 2017: $947,921Net Income 2017: -$72,7542017Revenue 2018: $1,148,505Expenses 2018: $865,411Net Income 2018: $283,0942018Revenue 2019: $1,238,350Expenses 2019: $1,005,314Net Income 2019: $233,0362019Revenue 2020: $1,162,036Expenses 2020: $1,077,006Net Income 2020: $85,0302020Revenue 2021: $968,706Expenses 2021: $845,830Net Income 2021: $122,8762021Revenue 2022: $1,090,918Expenses 2022: $1,215,060Net Income 2022: -$124,1422022Revenue 2023: $1,611,546Expenses 2023: $1,365,685Net Income 2023: $245,8612023Revenue 2024: $804,244Expenses 2024: $985,679Net Income 2024: -$181,4352024

Highlighted filing

2014

Revenue$1,700,853
Expenses$757,673
Net Income$943,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,707,871
Mission and Program Overview

Mission

Broken Arrow Neighbors primary purpose is to provide basic needs assistance with dignitiy and compassion to neighbors in need through cooperative community effort.

Broken Arrow Neighbors' primary purpose is to provide basic needs assistance with dignity and compassion to neighbors in need through a cooperative community effort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,303$1,143,662▲ $783,359
Cash and Non-Interest-Bearing Accounts$980,207$976,037▼ $4,170
Pledges and Grants Receivable$80,192$205,192▲ $125,000
Inventories for Sale or Use$195,739$191,995▼ $3,744
Investments in Publicly Traded Securities$0$8,616▲ $8,616
Savings and Temporary Cash Investments-$0-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,616,441$2,525,502▲ $909,061
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,010$7,757▼ $54,253
Grants Payable$0--
Total Liabilities$62,010$7,757▼ $54,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,689$2,243,735▲ $772,046
Temporarily Rstr Net Assets$80,192$271,460▲ $191,268
Permanently Rstr Net Assets$2,550$2,550→ $0
Total Net Assets Fund Balance$1,554,431$2,517,745▲ $963,314
Total Liabilities and Net Assets / Fund Balance$1,616,441$2,525,502▲ $909,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-35,965$35,965$0
Other Land Buildings$0$0$0
Land$1,179,627-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,550$0→ $0$0$2,550
2013$2,550$0→ $0$0$2,550
2012$2,550$0→ $0$0$2,550
2011$2,550$0→ $0$0$2,550
2010$2,550$0→ $0$0$2,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim GoddardExecutive DirectorFT$66,494$66,494

Board Members and Trustees

NameTitle
Chris WilsonImm Past President
Lisa FordPresident
Thomas CooperVice President
Amy DallisBoard Member
Candice KuykendallBoard Member
Daniel IsgriggBoard Member
Elvis WrightBoard Member
Jeff SteenBoard Member
Jeff VanDolahBoard Member
Karen PenningtonBoard Member
Micahel BrickeyBoard Member
Rick SlattenBoard Member
Rita BoggsBoard Member
Sam MuskratBoard Member
Sherri KindleyBoard Member
Chris MillsDeveolpement Coordinator
Jeff HartmanSecretary
Steve DorsettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,697,895
Program Service Revenue
$0
Investment Income
$2,958
Other Revenue
$0
All Other Contributions
$1,564,824
Change in Net Assets
$943,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$190,491Est Mkt Value
Other Non Cash Contri Table$60,000Est Mkt Value
Clothing and Household Goods$32,938Est Mkt Value
Drugs and Medical Supplies$6,880Est Mkt Value
Total Noncash Contributions$290,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,700,853
Total Revenue per Form 990
$1,700,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,820
Salaries, Compensation, and Employee Benefits$162,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,319$63,893-$151,212
Depreciation Depletion$103,797$34,599-$138,396
Fees for Services Other$60,000--$60,000
Occupancy$11,222$9,819-$21,041
Office Expenses-$13,567-$13,567
Payroll Taxes$6,753$4,888-$11,641
Travel$11,205--$11,205
Advertising-$9,849-$9,849
Insurance-$5,735-$5,735
Fees for Services Accounting-$3,900-$3,900
Other Expenses$0$2,338$0$2,338
Total Functional Expenses$609,085$148,588$0$757,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,673
Total Expenses per Audited Statements$757,673
Total Expenses per Form 990$757,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,018
Fundraising Gross Income$7,018
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Section B, Line 11B

Organizations treasurer reviews and approves the filing of the annual tax return.

Form 990, Part VI, Section B, Line 15

Board of Directors approves executive directors salary annually by vote. Board of Directors approved all salaries annually.

Form 990, Part VI, Section C, Line 19

Upon request only.

Filing and Contact Details

Filer

Filer Name
Broken Arrow Neighbors Inc
EIN
73-1195548
Phone
9182517781
Address
315 W College, Broken Arrow, OK 74012

Signing Officer

Name
Kim Goddard
Title
Executive Director
Phone
9182517781
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Goddard
Formed
1984
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
80

Preparer

Firm
Ober and Littlefield CPAs PLLC
Address
6757 N 431, Pryor, OK 74361
Preparer
Christie Littlefield
Phone
9185424401
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

Income is to be used for client assistance.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Deveolpement Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07458
IRS990/FundraisingDirectExpensesAmt07018
IRS990/FundraisingGrossIncomeAmt07018
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt030421
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01707871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05735
IRS990/InsuranceGrp/TotalAmt05735
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195739
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0191995
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02958
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02958
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08616
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143662
IRS990/LandBldgEquipCostOrOtherBssAmt01179627
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Broken Arrow Neighbors' primary purpose is to provide basic needs assistance with dignity and compassion to neighbors in need through cooperative community effort.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01554431
IRS990/NetAssetsOrFundBalancesEOYAmt02517745
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0290309
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09819
IRS990/OccupancyGrp/ProgramServicesAmt011222
IRS990/OccupancyGrp/TotalAmt021041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013567
IRS990/OfficeExpensesGrp/TotalAmt013567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Planned Giving Endowment
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32338
IRS990/OtherExpensesGrp/ProgramServicesAmt074656
IRS990/OtherExpensesGrp/ProgramServicesAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt2250778
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt074656
IRS990/OtherExpensesGrp/TotalAmt13355
IRS990/OtherExpensesGrp/TotalAmt2250778
IRS990/OtherExpensesGrp/TotalAmt32338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151212
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04888
IRS990/PayrollTaxesGrp/ProgramServicesAmt06753
IRS990/PayrollTaxesGrp/TotalAmt011641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0205192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kim Goddard
IRS990/PriorPeriodAdjustmentsAmt020134
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300127
IRS990/PYInvestmentIncomeAmt02019
IRS990/PYOtherExpensesAmt079316
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197436
IRS990/PYSalariesCompEmpBnftPaidAmt0141970
IRS990/PYTotalExpensesAmt0521413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0943180
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704913
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$0.80$0.99$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$1.61$1.37$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.47$1.09$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$0.97$0.85$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.16$1.08$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$1.24$1.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.15$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.88$0.95$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.01$2.80$0.92$0.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.66$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.70$0.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.72$0.52$0.20
2012Summary only. Only limited summary data is available for this year.$1.30$0.03$1.27$0.96$0.90$0.06
2011Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$0.87$0.77$0.10
2010Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$0.81$0.70$0.11