Civic Intelligence

Associated Builders & Contractors Oklahoma Chapter

990 • Fiscal year 2018 • EIN 73-1196004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1915 N Yellowood AveBroken Arrow, OK 74012

(918) 254-8707

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$80,350

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

8.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$635,755

Down $124,704 (-16%) from 2017

Net Assets

Down

$204,554

Down $30,152 (-13%) from 2017

Liabilities

Down

$431,201

Down $94,552 (-18%) from 2017

Revenue

Up

$1,028,132

Up $75,785 (+8.0%) from 2017

Expenses

Up

$1,058,284

Up $65,039 (+6.5%) from 2017

Net Income

Up

-$30,152

Up $10,746 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $603,944Liabilities 2010: $500,917Net Assets 2010: $103,0272010Assets 2011: $502,097Liabilities 2011: $403,982Net Assets 2011: $98,1152011Assets 2012: $530,884Liabilities 2012: $417,913Net Assets 2012: $112,9712012Assets 2013: $560,355Liabilities 2013: $407,911Net Assets 2013: $152,4442013Assets 2014: $722,140Liabilities 2014: $530,427Net Assets 2014: $191,7132014Assets 2015: $722,868Liabilities 2015: $481,088Net Assets 2015: $241,7802015Assets 2016: $772,546Liabilities 2016: $495,827Net Assets 2016: $276,7192016Assets 2017: $760,459Liabilities 2017: $525,753Net Assets 2017: $234,7062017Assets 2018: $635,755Liabilities 2018: $431,201Net Assets 2018: $204,5542018Assets 2019: $735,662Liabilities 2019: $497,718Net Assets 2019: $237,9442019Assets 2020: $1,092,690Liabilities 2020: $690,370Net Assets 2020: $402,3202020Assets 2021: $1,057,806Liabilities 2021: $538,327Net Assets 2021: $519,4792021Assets 2022: $1,807,770Liabilities 2022: $1,225,384Net Assets 2022: $582,3862022Assets 2023: $1,861,334Liabilities 2023: $1,180,962Net Assets 2023: $680,3722023Assets 2024: $2,160,717Liabilities 2024: $1,301,172Net Assets 2024: $859,5452024

Highlighted filing

2018

Assets$635,755
Liabilities$431,201
Net Assets$204,554

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $883,7842010Expenses 2011: $826,3122011Expenses 2012: $873,2752012Revenue 2013: $764,417Expenses 2013: $724,944Net Income 2013: $39,4732013Revenue 2014: $893,119Expenses 2014: $853,854Net Income 2014: $39,2652014Revenue 2015: $963,671Expenses 2015: $919,122Net Income 2015: $44,5492015Revenue 2016: $1,021,724Expenses 2016: $986,785Net Income 2016: $34,9392016Revenue 2017: $952,347Expenses 2017: $993,245Net Income 2017: -$40,8982017Revenue 2018: $1,028,132Expenses 2018: $1,058,284Net Income 2018: -$30,1522018Revenue 2019: $1,032,342Expenses 2019: $998,952Net Income 2019: $33,3902019Revenue 2020: $1,087,530Expenses 2020: $923,154Net Income 2020: $164,3762020Revenue 2021: $1,076,567Expenses 2021: $959,408Net Income 2021: $117,1592021Revenue 2022: $1,208,698Expenses 2022: $1,145,791Net Income 2022: $62,9072022Revenue 2023: $1,404,403Expenses 2023: $1,306,417Net Income 2023: $97,9862023Revenue 2024: $1,584,856Expenses 2024: $1,405,683Net Income 2024: $179,1732024

Highlighted filing

2018

Revenue$1,028,132
Expenses$1,058,284
Net Income-$30,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,265,243
Mission and Program Overview

Mission

To promote the advancement of

To promote the advancement of the construction industry and free enterprise

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$231,659$233,500▲ $1,841
Rtn Earn Endowment Incm Other Fnds$234,706$204,554▼ $30,152
Savings and Temporary Cash Investments$338,407$203,845▼ $134,562
Prepaid Expenses and Deferred Charges$117,293$78,116▼ $39,177
Accounts Receivable$40,950$78,041▲ $37,091
Cash and Non-Interest-Bearing Accounts$32,150$42,252▲ $10,102
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$760,459$635,755▼ $124,704
Other Assets Total-$1-
Liabilities
Deferred Revenue$428,829$317,472▼ $111,357
Accounts Payable and Accrued Expenses$90,285$85,400▼ $4,885
Mortgage Notes Payable Secured by Investment Property$6,639$28,329▲ $21,690
Total Liabilities$525,753$431,201▼ $94,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,706$204,554▼ $30,152
Total Liabilities and Net Assets / Fund Balance$760,459$635,755▼ $124,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,749$165,302-
Other Land Buildings$7,497$24,280-
Equipment$27,079$3,009-
Leasehold Improvements$24,175$69,233-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John SmaligoPresident & CEOFT$80,350$80,350
Sally SingerExecutive VPFT$75,170$75,170

Board Members and Trustees

NameTitle
Brian SmithChair Elect
Steve LudwigChairman
Jennifer JezekPast Chairman
Rick ArmstrongVice Chairman
Andy WrightDirector
Bill JonesDirector
Bill MorganDirector
David KernsDirector
Dean WestDirector
Eric VanGilderDirector
Jason StoneDirector
Jim HeleyDirector
Joe ShemanskeDirector
Michael HoltDirector
Michael JonesDirector
Michael SpradlinDirector
Steve PolemanDirector
Thom BowenDirector
Brian WoodsSecretary
Paul KallenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$672,186
Program Service Revenue
$192,574
Investment Income
$445
Other Revenue
$162,927
Change in Net Assets
$-30,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,981
Salaries, Compensation, and Employee Benefits$516,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,158--$207,158
Other Salaries and Wages$194,524--$194,524
All Other Expenses$27,228$56,404-$83,632
Other Employee Benefits$59,382--$59,382
Occupancy-$48,544-$48,544
Conferences and Meetings$39,341--$39,341
Payroll Taxes$35,156--$35,156
Office Expenses-$22,361-$22,361
Depreciation Depletion-$20,834-$20,834
Pension Plan Contributions$20,083--$20,083
Other Expenses$23,705$18,954-$18,954
Insurance-$13,573-$13,573
Fees for Services Accounting-$12,832-$12,832
Information Technology-$11,303-$11,303
Advertising-$1,288-$1,288
Interest-$432-$432
Total Functional Expenses$851,759$206,525$0$1,058,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$364,477
Fundraising Direct Expenses$237,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$103,935$103,935$75,696$28,239
Golf Tournament$99,600$99,600$56,601$42,999
Total Events$362,601$362,601$234,714$127,887
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Officers & Directors are in related industries

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

ABC is a Trade Organization with Members

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Management and Executive Committee

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

Continuous Review by Management

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Committee sets Salaries

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive Committee sets Salaries

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

Upon request

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors
EIN
73-1196004
Phone
9182548707
Address
1915 N Yellowood Ave, Broken Arrow, OK 74012

Signing Officer

Name
John Smaligo
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Smaligo
Formed
1984
Legal Domicile
Ok
Voting Board Members
24
Independent Board Members
24
Employees
16
Volunteers
298

Preparer

Firm
Steve M Rutherford CPA Pc
Address
5215 E 71ST ST STE 400, TULSA, OK 74136-6345
Preparer
Steve M Rutherford CPA
Phone
9187448228
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0237111
IRS990/FundraisingGrossIncomeAmt0364477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01265243
IRS990/GrossRentsGrp/RealAmt014025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011303
IRS990/InformationTechnologyGrp/TotalAmt011303
IRS990/InsuranceGrp/ManagementAndGeneralAmt013573
IRS990/InsuranceGrp/TotalAmt013573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0432
IRS990/InterestGrp/TotalAmt0432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0445
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0231659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233500
IRS990/LandBldgEquipCostOrOtherBssAmt0495324
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0672186
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of the construction industry and free enterprise
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028329
IRS990/NetAssetsOrFundBalancesBOYAmt0234706
IRS990/NetAssetsOrFundBalancesEOYAmt0204554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014025
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048544
IRS990/OccupancyGrp/TotalAmt048544
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022361
IRS990/OfficeExpensesGrp/TotalAmt022361
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059382
IRS990/OtherExpensesGrp/Desc0Organizational Dues
IRS990/OtherExpensesGrp/Desc1Training Expenses
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018954
IRS990/OtherExpensesGrp/ProgramServicesAmt0178390
IRS990/OtherExpensesGrp/ProgramServicesAmt166792
IRS990/OtherExpensesGrp/ProgramServicesAmt223705
IRS990/OtherExpensesGrp/TotalAmt0178390
IRS990/OtherExpensesGrp/TotalAmt166792
IRS990/OtherExpensesGrp/TotalAmt223705
IRS990/OtherExpensesGrp/TotalAmt318954
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/BusinessCd2561000
IRS990/OtherRevenueMiscGrp/Desc0FEA/Trimmer Contribution
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/Desc2Partner Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110836
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22300
IRS990/OtherRevenueTotalAmt021536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194524
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194524
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035156
IRS990/PayrollTaxesGrp/TotalAmt035156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020083
IRS990/PensionPlanContributionsGrp/TotalAmt020083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078116
IRS990/PrincipalOfficerNm0John Smaligo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0Communications
IRS990/ProgramServiceRevenueGrp/Desc1Conventions
IRS990/ProgramServiceRevenueGrp/Desc2Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2143765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.30$0.86$1.58$1.41$0.18
2023Summary only. Only limited summary data is available for this year.$1.86$1.18$0.68$1.40$1.31$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.23$0.58$1.21$1.15$0.06
2021Summary only. Only limited summary data is available for this year.$1.06$0.54$0.52$1.08$0.96$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.69$0.40$1.09$0.92$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.50$0.24$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.20$1.03$1.06$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.53$0.23$0.95$0.99$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.50$0.28$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.48$0.24$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.53$0.19$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.41$0.15$0.76$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.42$0.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.40$0.10$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.50$0.10$0.88