Civic Intelligence

Oklahoma Community Health Centers Inc.

990 • Fiscal year 2024 • EIN 73-1365933

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 08, 2025

1900 Northwest Expressway Suite1601Oklahoma City, OK 73118

(405) 424-2282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,025,479

Up $556,901 (+119%) from 2023

Net Assets

Up

$849,463

Up $631,210 (+289%) from 2023

Liabilities

Down

$176,016

Down $74,309 (-30%) from 2023

Revenue And Expenses

Revenue

Up

$3,715,492

Up $687,553 (+23%) from 2023

Expenses

Up

$3,450,151

Up $240,059 (+7.5%) from 2023

Net Income

Up

$265,341

Up $447,494 (+246%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $442,551Liabilities 2012: $86,061Net Assets 2012: $356,4902012Assets 2013: $483,948Liabilities 2013: $92,730Net Assets 2013: $391,2182013Assets 2014: $501,638Liabilities 2014: $151,487Net Assets 2014: $350,1512014Assets 2015: $485,161Liabilities 2015: $100,225Net Assets 2015: $384,9362015Assets 2016: $1,010,249Liabilities 2016: $443,377Net Assets 2016: $566,8722016Assets 2017: $905,081Liabilities 2017: $280,072Net Assets 2017: $625,0092017Assets 2018: $962,987Liabilities 2018: $248,622Net Assets 2018: $714,3652018Assets 2019: $1,085,242Liabilities 2019: $291,912Net Assets 2019: $793,3302019Assets 2020: $1,256,511Liabilities 2020: $388,445Net Assets 2020: $868,0662020Assets 2021: $1,593,453Liabilities 2021: $708,510Net Assets 2021: $884,9432021Assets 2022: $429,828Liabilities 2022: $29,422Net Assets 2022: $400,4062022Assets 2023: $468,578Liabilities 2023: $250,325Net Assets 2023: $218,2532023Assets 2024: $1,025,479Liabilities 2024: $176,016Net Assets 2024: $849,4632024Assets 2025: $1,530,084Liabilities 2025: $448,901Net Assets 2025: $1,081,1832025

Highlighted filing

2024

Assets$1,025,479
Liabilities$176,016
Net Assets$849,463

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,239,390Expenses 2012: $1,233,477Net Income 2012: $5,9132012Revenue 2013: $1,149,333Expenses 2013: $1,114,605Net Income 2013: $34,7282013Revenue 2014: $1,590,272Expenses 2014: $1,631,345Net Income 2014: -$41,0732014Revenue 2015: $2,234,596Expenses 2015: $2,199,811Net Income 2015: $34,7852015Revenue 2016: $2,372,941Expenses 2016: $2,191,005Net Income 2016: $181,9362016Revenue 2017: $2,195,557Expenses 2017: $2,137,420Net Income 2017: $58,1372017Revenue 2018: $2,519,596Expenses 2018: $2,430,240Net Income 2018: $89,3562018Revenue 2019: $2,247,996Expenses 2019: $2,169,031Net Income 2019: $78,9652019Revenue 2020: $2,233,549Expenses 2020: $2,158,813Net Income 2020: $74,7362020Revenue 2021: $2,264,584Expenses 2021: $2,247,707Net Income 2021: $16,8772021Revenue 2022: $2,091,334Expenses 2022: $2,626,038Net Income 2022: -$534,7042022Revenue 2023: $3,027,939Expenses 2023: $3,210,092Net Income 2023: -$182,1532023Revenue 2024: $3,715,492Expenses 2024: $3,450,151Net Income 2024: $265,3412024Revenue 2025: $3,091,651Expenses 2025: $2,859,931Net Income 2025: $231,7202025

Highlighted filing

2024

Revenue$3,715,492
Expenses$3,450,151
Net Income$265,341
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 8, 2025
Return Version
2023v6.0
Gross Receipts
$3,715,492
Mission and Program Overview

Mission

To strengthen access to affordable community based health care through advocacy, education and technical assistance.

To strenghten access to affordable community based health care through advocacy, education and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$257,678$610,906▲ $353,228
Cash and Non-Interest-Bearing Accounts$145,890$234,113▲ $88,223
Savings and Temporary Cash Investments-$175,000-
Land, Buildings, and Equipment, Net$65,010$5,460▼ $59,550
Total Assets$468,578$1,025,479▲ $556,901
Liabilities
Accounts Payable and Accrued Expenses$250,325$176,016▼ $74,309
Total Liabilities$250,325$176,016▼ $74,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,253$849,463▲ $631,210
Total Net Assets Fund Balance$218,253$849,463▲ $631,210
Total Liabilities and Net Assets / Fund Balance$468,578$1,025,479▲ $556,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,460$36,139$41,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Barry Med LbpChief Exec.FT$145,000$145,000
Caden CulverCOOFT$137,813$137,813
Brent WilbornDirector OfpFT$89,250$89,250
Elizabeth ForemanDirector ofFT$85,000$85,000

Board Members and Trustees

NameTitle
Scott RosenthalBoard Chair
Donna DyerBoard Member
Isabella LawsonBoard Member
Sarah WagnerBoard Member
Teresa HugginsBoard Member
Jim MccarthyBoard Secret
Sean McavoyBoard Treasu
Brenda WareBoard Vice C
Lou CarmichaelLegislative
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,165
Program Service Revenue
$449,949
Investment Income
$3,858
Other Revenue
$594,520
Change in Net Assets
$265,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,715,492
Total Revenue per Audited Statements
$3,715,492
Total Revenue per Form 990
$3,715,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,074
Salaries, Compensation, and Employee Benefits$1,529,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,354$278,037-$794,391
Current Officers, Directors, Trustees, and Key Employees$297,091$159,972-$457,063
Conferences and Meetings$75,947$150,525-$226,472
Occupancy$104,758$108,419-$213,177
Travel$81,559$81,811-$163,370
Other Employee Benefits$85,512$57,335-$142,847
Fees for Services Accounting$131,546$1,748-$133,294
Payroll Taxes$53,081$29,887-$82,968
Office Expenses$51,404$27,095-$78,499
Pension Plan Contributions$31,507$20,301-$51,808
Depreciation Depletion-$7,332-$7,332
Insurance$2,345$1,080-$3,425
Other Expenses$371$165-$536
All Other Expenses-$347-$347
Total Functional Expenses$2,397,462$1,052,689$0$3,450,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,450,151
Total Expenses per Audited Statements$3,450,151
Total Expenses per Form 990$3,450,151
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 2

Federally qualified health centers members of ochci/okpca

Form 990, Page 6, Part VI, Line 6

Members are federally funded section 330 grantees, urban indian health clinics, tribal health entities and nonfederally funded entities that deliver health care services.

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body from among the membership.

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

A copy of form 990 is provided to all board members for review and comments/questions requested in a designated time frame.

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

Individual conflict of interest statements are signed by board members annually along with verbal reminders throughout the year from the executive director that statements are to be updated if needed.

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

Annual salary surveys from the local state chamber as well as the national association of community health centers, inc. Are used for comparison.

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

Annual salary surveys from the local state chamber as well as the national association of community health centers, inc. Are used for comparison.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request, finanical statements are also available annually within the published annual report issued each year.

Filing and Contact Details

Filer

Filer Name
Oklahoma Community
EIN
73-1365933
Phone
4054242282
Address
1900 NORTHWEST EXPRESSWAY SUITE1601, OKLAHOMA CITY, OK 73118
Doing Business As
Oklahoma Primary Care Association

Signing Officer

Name
Sara Barry Med Lbp
Title
Chief Exec. Officer
Phone
4054242282
Signed
2025-01-08

Organization Details

Principal Officer
Sara Barry Med Lbp
Formed
1983
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
Johnston & Bryant CPA
Address
PO BOX 1564, ADA, OK 74821-1564
Preparer
Allen Bryant CPA
Phone
5803325549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Audit adjustment to prior year 365,869

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IRS990/OtherRevenueMiscGrp/Desc0CONTRACT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0430316
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164204
IRS990/OtherRevenueTotalAmt0594520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0516354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794391
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029887
IRS990/PayrollTaxesGrp/ProgramServicesAmt053081
IRS990/PayrollTaxesGrp/TotalAmt082968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020301
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031507
IRS990/PensionPlanContributionsGrp/TotalAmt051808
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0SARA BARRY MED LBP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0294254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0294254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155695
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02621639
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03850
IRS990/PYOtherExpensesAmt01663444
IRS990/PYOtherRevenueAmt086826
IRS990/PYProgramServiceRevenueAmt0315624
IRS990/PYRevenuesLessExpensesAmt0-182153
IRS990/PYSalariesCompEmpBnftPaidAmt01546648
IRS990/PYTotalExpensesAmt03210092
IRS990/PYTotalRevenueAmt03027939
IRS990/ReconcilationRevenueExpnssAmt0265341
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02667165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02621639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01239282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08894677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0219700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0219700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01788530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt09114377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02667165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02621639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01239282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01299099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09114377
IRS990ScheduleA/TotalSupportAmt09135832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt02657
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02456
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05113
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt080627
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt01885
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt070789
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt065596
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0218897
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0322508
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt07538
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0283154
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0262385
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0875585
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt044278
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt037691
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt037032
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034227
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0153228
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0328346
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt080627
IRS990ScheduleC/LobbyingCeilingAmt01313378
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0322508
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03405873
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt044278
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt03450151
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt044278
IRS990ScheduleD/EquipmentGrp/BookValueAmt05460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041599
IRS990ScheduleD/ExpensesSubtotalAmt03450151
IRS990ScheduleD/RevenueSubtotalAmt03715492
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05460
IRS990ScheduleD/TotalExpensesPerForm990Amt03450151
IRS990ScheduleD/TotalRevenuePerForm990Amt03715492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03715492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03450151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEDERALLY QUALIFIED HEALTH CENTERS MEMBERS OF OCHCI/OKPCA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE FEDERALLY FUNDED SECTION 330 GRANTEES, URBAN INDIAN HEALTH CLINICS, TRIBAL HEALTH ENTITIES AND NONFEDERALLY FUNDED ENTITIES THAT DELIVER HEALTH CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY FROM AMONG THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS/QUESTIONS REQUESTED IN A DESIGNATED TIME FRAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUAL CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY BOARD MEMBERS ANNUALLY ALONG WITH VERBAL REMINDERS THROUGHOUT THE YEAR FROM THE EXECUTIVE DIRECTOR THAT STATEMENTS ARE TO BE UPDATED IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL SALARY SURVEYS FROM THE LOCAL STATE CHAMBER AS WELL AS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. ARE USED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL SALARY SURVEYS FROM THE LOCAL STATE CHAMBER AS WELL AS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, INC. ARE USED FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, FINANICAL STATEMENTS ARE ALSO AVAILABLE ANNUALLY WITHIN THE PUBLISHED ANNUAL REPORT ISSUED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUDIT ADJUSTMENT TO PRIOR YEAR 365,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.45$1.08$3.09$2.86$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$3.72$3.45$0.27
2023Summary only. Only limited summary data is available for this year.$0.47$0.25$0.22$3.03$3.21$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$2.09$2.63$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.71$0.88$2.26$2.25$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.39$0.87$2.23$2.16$0.07
2019Summary only. Only limited summary data is available for this year.$1.09$0.29$0.79$2.25$2.17$0.08
2018Summary only. Only limited summary data is available for this year.$0.96$0.25$0.71$2.52$2.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.28$0.63$2.20$2.14$0.06
2016Summary only. Only limited summary data is available for this year.$1.01$0.44$0.57$2.37$2.19$0.18
2015Summary only. Only limited summary data is available for this year.$0.49$0.10$0.38$2.23$2.20$0.03
2014Summary only. Only limited summary data is available for this year.$0.50$0.15$0.35$1.59$1.63$0.04
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$1.15$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$0.44$0.09$0.36$1.24$1.23$0.01