Civic Intelligence

Science Museum Oklahoma Affiliated Fund of Occf Inc.

990 • Fiscal year 2021 • EIN 73-1330516

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilen/a
PO Box 1146Oklahoma City, OK 73101-1146

(405) 235-5603

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

2nd percentile

-101%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$416,528

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

359%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$67,323,215

Up $12,100,693 (+22%) from 2020

Net Assets

Up

$67,323,215

Up $12,100,693 (+22%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin2nd percentile

Revenue

Up

$1,438,504

Up $1,124,874 (+359%) from 2020

Expenses

Up

$2,898,501

Up $71,820 (+2.5%) from 2020

Net Income

Up

-$1,459,997

Up $1,053,054 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,091,533Liabilities 2011: $0Net Assets 2011: $5,091,5332011Assets 2012: $4,957,748Liabilities 2012: $0Net Assets 2012: $4,957,7482012Assets 2013: $46,172,045Liabilities 2013: $0Net Assets 2013: $46,172,0452013Assets 2014: $50,487,704Liabilities 2014: $0Net Assets 2014: $50,487,7042014Assets 2015: $52,970,106Liabilities 2015: $0Net Assets 2015: $52,970,1062015Assets 2016: $51,005,890Liabilities 2016: $0Net Assets 2016: $51,005,8902016Assets 2017: $53,822,705Liabilities 2017: $0Net Assets 2017: $53,822,7052017Assets 2018: $55,217,205Liabilities 2018: $0Net Assets 2018: $55,217,2052018Assets 2019: $56,547,059Liabilities 2019: $0Net Assets 2019: $56,547,0592019Assets 2020: $55,222,522Liabilities 2020: $0Net Assets 2020: $55,222,5222020Assets 2021: $67,323,215Liabilities 2021: $0Net Assets 2021: $67,323,2152021Assets 2022: $56,480,618Liabilities 2022: $0Net Assets 2022: $56,480,6182022Assets 2023: $59,268,493Liabilities 2023: $0Net Assets 2023: $59,268,4932023Assets 2024: $64,411,366Liabilities 2024: $0Net Assets 2024: $64,411,3662024

Highlighted filing

2021

Assets$67,323,215
Liabilities$0
Net Assets$67,323,215
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $260,638Expenses 2011: $273,817Net Income 2011: -$13,1792011Revenue 2012: $171,948Expenses 2012: $260,767Net Income 2012: -$88,8192012Revenue 2013: $1,840,610Expenses 2013: $2,243,971Net Income 2013: -$403,3612013Revenue 2014: $1,975,597Expenses 2014: $2,253,114Net Income 2014: -$277,5172014Revenue 2015: $1,109,048Expenses 2015: $2,597,195Net Income 2015: -$1,488,1472015Revenue 2016: $827,172Expenses 2016: $2,657,097Net Income 2016: -$1,829,9252016Revenue 2017: $4,140,426Expenses 2017: $2,735,188Net Income 2017: $1,405,2382017Revenue 2018: $2,359,138Expenses 2018: $2,773,949Net Income 2018: -$414,8112018Revenue 2019: $1,513,497Expenses 2019: $2,782,748Net Income 2019: -$1,269,2512019Revenue 2020: $313,630Expenses 2020: $2,826,681Net Income 2020: -$2,513,0512020Revenue 2021: $1,438,504Expenses 2021: $2,898,501Net Income 2021: -$1,459,9972021Revenue 2022: $1,170,938Expenses 2022: $2,971,002Net Income 2022: -$1,800,0642022Revenue 2023: $1,083,453Expenses 2023: $3,151,953Net Income 2023: -$2,068,5002023Revenue 2024: $2,918,402Expenses 2024: $3,157,783Net Income 2024: -$239,3812024

Highlighted filing

2021

Revenue$1,438,504
Expenses$2,898,501
Net Income-$1,459,997
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$24,088,879
Mission and Program Overview

Mission

Support Oklahoma City Community Foundation by supporting programs at Science Museum Oklahoma, a 501(c)(3) organization, and ultimate beneficiary of the fund

Support Oklahoma City Community Foundation by supporting programs at Science Museum Oklahoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$55,197,812$67,297,585▲ $12,099,773
Total Assets$55,222,522$67,323,215▲ $12,100,693
Other Assets Total$24,710$25,630▲ $920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$52,529,852$64,547,333▲ $12,017,481
Net Assets Without Donor Restrictions$2,692,670$2,775,882▲ $83,212
Total Net Assets Fund Balance$55,222,522$67,323,215▲ $12,100,693
Total Liabilities and Net Assets / Fund Balance$55,222,522$67,323,215▲ $12,100,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$55,222,522-▲ $14,999,194-$67,323,215
2019$56,547,059$100▲ $1,502,044-$55,222,522
2018$55,217,205$595▲ $4,112,007-$56,547,059
2017$53,822,705-▲ $4,168,449-$55,217,205
2016$51,005,890-▲ $5,552,003-$53,822,705
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Kimber ShoopPresident
Jeffrey StarlingVice President
Joel SchwartzDirector of IT
Elizabeth EickmanDirector of Kirkpatrick Fam Fnd
Brian J DoughertyDirector of MAB Trust
Helen StoneDirector Strategic Operations
Christian KeeseeTrustee
James PickelTrustee
Cathy LippardController
Nancy B AnthonySecy/Treasuer
Rhonda GodwinVice Pres Administration
Joe CarterVice Pres Development
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,438,504
Other Revenue
$0
Change in Net Assets
$-1,459,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,692,670
Other Expenses$205,831
Total Fundraising Expense$13,127
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,692,670--$2,692,670
Fees for Services Management-$114,323$13,127$127,450
Fees for Service Investment Mgmnt Fees-$78,381-$78,381
Total Functional Expenses$2,692,670$192,704$13,127$2,898,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Science Museum OklahomaOklahoma City, OK501(c)(3)General Purposes$2,692,670
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Oklahoma City Community Foundation is the sole member of the filing organization.”

Form 990, Part VI, Section A, line 7A

“Oklahoma City Community Foundation is the sole member of the filing organization.”

Form 990, Part VI, Section B, line 11B

“The return is prepared and reviewed by the staff of the OKC Community Foundation, the supported organization. The return is e-mailed to all trustees prior to filing for review”

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

“Conflict of interest policy is distributed, discussed and signed by each trustee at the annual trustee meeting.”

Form 990, Part VI, Section B, line 15

“While this organization doesn't follow this process since it doesn't have any direct employees, the Oklahoma City Community Foundation, which has an economic interest and controls the supporting organization's Board of Trustees, does follow this process for its personnel”

Form 990, Part VI, Section C, line 18

“The organization's books and records are available for inspection at the Oklahoma City Community Foundation, Inc. 1000 N. Broadway Ave. Oklahoma City, OK 73102”

Form 990, Part VI, Section C, line 19

“Governing documents, conflicts of interest policy and financial statements are available upon request.”

Part VII, Section A

“This affiliated fund did not have any direct employees. However, the fund is a supporting organization of the Oklahoma City Community Foundation. As such, salaries for key employees and highly compensated employees of the Oklahoma City Community Foundation are listed for full disclosure purposes.”

Filing and Contact Details

Filer

Filer Name
Science Museum Oklahoma Affiliated Fund
EIN
73-1330516
Phone
4052355603
Address
PO Box 1146, Oklahoma City, OK 73101-1146

Signing Officer

Name
Nancy B Anthony
Title
Secretary/Treasurer
Phone
4052355603
Signed
2022-05-11

Organization Details

Principal Officer
Nancy B Anthony
Formed
1987
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Oklahoma City Community Foundation Inc
Address
1000 N Broadway Ave, Oklahoma City, OK 73102
Phone
4052355603
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Foundation has an Audit Committee which assumes responsibility for oversight of the audit, and review of the financial statement and selection of independent auditors. This has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

Part V, Line 4

“Endowment is used to support the charitable activities of the organization in perpetuity”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherWebsiteInd0X
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Nancy B Anthony
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0313530
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02692670
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OKC Community Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02692670
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067323215
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02692670
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt055217205
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02542618
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053822705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02483514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05552003
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Oklahoma City Community Foundation and its supporting organizations are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the Internal Revenue Code (the Code), and have been determined not to be a private foundation under section 509(a) of the Code. The limited liability companies are pass-through entities for tax purposes. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. The ASC provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing OCCF and its supporting organizations' tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment is used to support the charitable activities of the organization in perpetuity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.95900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02692670
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Purposes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Science Museum Oklahoma
IRS990ScheduleI/RecipientTable/RecipientEIN0730682415
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02020 Remington Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0731117107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's due diligence procedures prior to grant disbursement include: 1) ensure that grants do not provide benefits to any donor or other disqualified person and do not result in private inurement to any person or corporation. 2) Collect IRS letter documenting 501(c)(3) public charity status, current board of director listing, current financial information and current program information or description. 3) verification of status in IRS Pub 78 through www.guidestar.com 4) confirm that grants are not made to individuals or for the benefit of a specific individual, for reimbursement purposes or for non-charitable purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2182998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3178326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4160699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6137521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7129885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt055850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,323,215
Liabilities
$0
Net assets
$67,323,215
Revenue
$1,438,504
Expenses
$2,898,501
Net income
-$1,459,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$2.92$3.16$0.24
2023Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$1.08$3.15$2.07
2022Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$1.17$2.97$1.80
2021Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$1.44$2.90$1.46
2020Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$0.31$2.83$2.51
2019Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$1.51$2.78$1.27
2018Summary only. Only limited summary data is available for this year.$55.2$0.00$55.2$2.36$2.77$0.41
2017Summary only. Only limited summary data is available for this year.$53.8$0.00$53.8$4.14$2.74$1.41
2016Summary only. Only limited summary data is available for this year.$51.0$0.00$51.0$0.83$2.66$1.83
2015Summary only. Only limited summary data is available for this year.$53.0$0.00$53.0$1.11$2.60$1.49
2014Summary only. Only limited summary data is available for this year.$50.5$0.00$50.5$1.98$2.25$0.28
2013Summary only. Only limited summary data is available for this year.$46.2$0.00$46.2$1.84$2.24$0.40
2012Summary only. Only limited summary data is available for this year.$4.96$0.00$4.96$0.17$0.26$0.09
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$0.26$0.27$0.01