Civic Intelligence

Oklahoma Business Roundtable Inc

990 • Fiscal year 2017 • EIN 73-1377268

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.OKBUSINESSROUNDTABLE.COM
655 Research Parkway No 420Oklahoma City, OK 73104

(405) 235-3787

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-1.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$74,125

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,395,868

Up $173,225 (+14%) from 2016

Net Assets

Down

$1,026,051

Down $13,034 (-1.3%) from 2016

Liabilities

Up

$369,817

Up $186,259 (+101%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$816,203

Down $31,951 (-3.8%) from 2016

Expenses

Up

$829,237

Up $31,349 (+3.9%) from 2016

Net Income

Down

-$13,034

Down $63,300 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $912,859Liabilities 2011: $62,621Net Assets 2011: $850,2382011Assets 2012: $1,029,072Liabilities 2012: $154,976Net Assets 2012: $874,0962012Assets 2013: $870,453Liabilities 2013: $66,485Net Assets 2013: $803,9682013Assets 2014: $1,103,436Liabilities 2014: $187,665Net Assets 2014: $915,7712014Assets 2015: $1,214,861Liabilities 2015: $226,043Net Assets 2015: $988,8182015Assets 2016: $1,222,643Liabilities 2016: $183,558Net Assets 2016: $1,039,0852016Assets 2017: $1,395,868Liabilities 2017: $369,817Net Assets 2017: $1,026,0512017Assets 2018: $1,174,809Liabilities 2018: $251,104Net Assets 2018: $923,7052018Assets 2019: $1,036,824Liabilities 2019: $213,373Net Assets 2019: $823,4512019Assets 2020: $914,084Liabilities 2020: $70,042Net Assets 2020: $844,0422020Assets 2021: $1,222,545Liabilities 2021: $383,604Net Assets 2021: $838,9412021Assets 2022: $938,873Liabilities 2022: $44,236Net Assets 2022: $894,6372022Assets 2023: $1,150,638Liabilities 2023: $226,019Net Assets 2023: $924,6192023Assets 2024: $837,063Liabilities 2024: $59,310Net Assets 2024: $777,7532024

Highlighted filing

2017

Assets$1,395,868
Liabilities$369,817
Net Assets$1,026,051
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $903,300Expenses 2011: $599,902Net Income 2011: $303,3982011Expenses 2012: $788,7522012Expenses 2013: $918,8012013Revenue 2014: $889,241Expenses 2014: $777,438Net Income 2014: $111,8032014Revenue 2015: $875,769Expenses 2015: $802,722Net Income 2015: $73,0472015Revenue 2016: $848,154Expenses 2016: $797,888Net Income 2016: $50,2662016Revenue 2017: $816,203Expenses 2017: $829,237Net Income 2017: -$13,0342017Revenue 2018: $799,066Expenses 2018: $901,410Net Income 2018: -$102,3442018Revenue 2019: $789,147Expenses 2019: $889,401Net Income 2019: -$100,2542019Revenue 2020: $813,649Expenses 2020: $793,058Net Income 2020: $20,5912020Revenue 2021: $772,157Expenses 2021: $777,256Net Income 2021: -$5,0992021Revenue 2022: $821,794Expenses 2022: $766,098Net Income 2022: $55,6962022Revenue 2023: $878,791Expenses 2023: $848,809Net Income 2023: $29,9822023Revenue 2024: $807,440Expenses 2024: $954,306Net Income 2024: -$146,8662024

Highlighted filing

2017

Revenue$816,203
Expenses$829,237
Net Income-$13,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$816,203
Mission and Program Overview

Mission

Serve as the state's primary economic development support organization providing vital funding to assist business start-up, retention, expansion and recruitment.

Business leadership advancing oklahoma's economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,658$1,086,965▲ $171,307
Savings and Temporary Cash Investments$300,000$300,000→ $0
Land, Buildings, and Equipment, Net$6,985$4,863▼ $2,122
Prepaid Expenses and Deferred Charges-$4,040-
Total Assets$1,222,643$1,395,868▲ $173,225
Liabilities
Other Liabilities$159,567$352,206▲ $192,639
Accounts Payable and Accrued Expenses$23,991$17,611▼ $6,380
Total Liabilities$183,558$369,817▲ $186,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,039,085$1,026,051▼ $13,034
Total Net Assets Fund Balance$1,039,085$1,026,051▼ $13,034
Total Liabilities and Net Assets / Fund Balance$1,222,643$1,395,868▲ $173,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,863$12,220$17,083
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann AckermanPresidentPT$74,125$74,125

Board Members and Trustees

NameTitle
Renee PorterChairman
Tom ClarkPast Chairman
Robert MartinovichVice Chairman
Brenda RollsMember
Chris ScullyMember
Fred MorganMember
Michael MingMember
Mike NealMember
Roy WilliamsMember
Sean TrauschkeMember
Steve HahnMember
Steve HendricksonMember
Stuart SolomonMember
Bill AnoatubbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,257
Investment Income
$4,946
Other Revenue
$0
Change in Net Assets
$-13,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,203
Total Revenue per Form 990
$816,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,270
Salaries, Compensation, and Employee Benefits$118,967
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$74,125--$74,125
Other Expenses$60,854--$60,854
All Other Expenses$51,355$2,311-$53,666
Other Salaries and Wages-$41,600-$41,600
Fees for Services Management-$38,000-$38,000
Occupancy-$30,271-$30,271
Fees for Services Accounting-$18,650-$18,650
Office Expenses-$4,241-$4,241
Payroll Taxes-$3,242-$3,242
Insurance-$2,593-$2,593
Depreciation Depletion-$2,123-$2,123
Conferences and Meetings-$970-$970
Travel-$608-$608
Total Functional Expenses$684,628$144,609$0$829,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$829,237
Total Expenses per Audited Statements$829,237
Total Expenses per Form 990$829,237
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$184,706
Unearned Revenue$167,500
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
Yes
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 A, Line 4

“Governing board members adopted new/revised bylaws, certificate of incorporation and policies on june 7-9, 2017.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“The members elect officers and board of directors.”

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

“Organization's process to review form 990 prior to filing the form 990 an electronic copy of the return will be distributed to the board of directors for review and approval.”

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

“Board members are required to sign a disclosure statement annually and any conflict of interest must be discussed with the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Business Roundtable Inc
EIN
73-1377268
Phone
4052353787
Address
655 RESEARCH PARKWAY NO 420, OKLAHOMA CITY, OK 73104

Signing Officer

Name
Ann Ackerman Phd
Title
President & CEO
Phone
4052353787
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Ackerman Phd
Formed
1991
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Anne Scudder
Phone
4052397961
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the roundtables' tax positions and concluded that the roundtable has taken no uncertain tax positions that require adjustment to, or disclosure in, the financial statements to comply with the provisions of this guidance. With few exceptions, the roundtable is not subject to examination by any tax jurisdiction for years prior to 2014.”

Raw XML AppendixShowing 400 of 412 raw XML fields

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/OtherExpensesGrp/Desc2OK COMMERCE ECON DEV FU
IRS990/OtherExpensesGrp/Desc3RECEPTIONS & MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt0204600
IRS990/OtherExpensesGrp/ProgramServicesAmt1158500
IRS990/OtherExpensesGrp/ProgramServicesAmt2135194
IRS990/OtherExpensesGrp/ProgramServicesAmt360854
IRS990/OtherExpensesGrp/TotalAmt0204600
IRS990/OtherExpensesGrp/TotalAmt1158500
IRS990/OtherExpensesGrp/TotalAmt2135194
IRS990/OtherExpensesGrp/TotalAmt360854
IRS990/OtherLiabilitiesGrp/BOYAmt0159567
IRS990/OtherLiabilitiesGrp/EOYAmt0352206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041600
IRS990/OtherSalariesAndWagesGrp/TotalAmt041600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03242
IRS990/PayrollTaxesGrp/TotalAmt03242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04040
IRS990/PrincipalOfficerNm0ANN ACKERMAN PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02830
IRS990/PYOtherExpensesAmt0679715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0845324
IRS990/PYRevenuesLessExpensesAmt050266
IRS990/PYSalariesCompEmpBnftPaidAmt0118173
IRS990/PYTotalExpensesAmt0797888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848154
IRS990/ReconcilationRevenueExpnssAmt0-13034
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017083
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0829237
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0167500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ROUNDTABLES' TAX POSITIONS AND CONCLUDED THAT THE ROUNDTABLE HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ROUNDTABLE IS NOT SUBJECT TO EXAMINATION BY ANY TAX JURISDICTION FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04863
IRS990ScheduleD/TotalExpensesPerForm990Amt0829237
IRS990ScheduleD/TotalLiabilityAmt0352206
IRS990ScheduleD/TotalRevenuePerForm990Amt0816203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0829237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD MEMBERS ADOPTED NEW/REVISED BYLAWS, CERTIFICATE OF INCORPORATION AND POLICIES ON JUNE 7-9, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING THE FORM 990 AN ELECTRONIC COPY OF THE RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT ANNUALLY AND ANY CONFLICT OF INTEREST MUST BE DISCUSSED WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01222643
IRS990/TotalAssetsEOYAmt01395868
IRS990/TotalAssetsGrp/BOYAmt01222643
IRS990/TotalAssetsGrp/EOYAmt01395868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0829237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183558
IRS990/TotalLiabilitiesEOYAmt0369817
IRS990/TotalLiabilitiesGrp/BOYAmt0183558
IRS990/TotalLiabilitiesGrp/EOYAmt0369817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01039085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0684628
IRS990/TotalProgramServiceRevenueAmt0811257
IRS990/TotalReportableCompFromOrgAmt074125
IRS990/TotalRevenueGrp/ExclusionAmt04946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811257
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01222643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01395868
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0608
IRS990/TravelGrp/TotalAmt0608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01039085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01026051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0655 RESEARCH PARKWAY STE 420
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073104
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OKBUSINESSROUNDTABLE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ACKERMAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04052353787
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA BUSINESS ROUNDTABLE INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731377268
ReturnHeader/Filer/PhoneNum04052353787
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 RESEARCH PARKWAY NO 420
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6531DC1ED559D3DFC77D9BA4933F3BDCD695DF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D410FCA3198B0E1D98402444B43D64DC8072189
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,395,868
Liabilities
$369,817
Net assets
$1,026,051
Revenue
$816,203
Expenses
$829,237
Net income
-$13,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.81$0.95$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.23$0.92$0.88$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.89$0.82$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.38$0.84$0.77$0.78$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.81$0.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.82$0.79$0.89$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$0.80$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.37$1.03$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.04$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.99$0.88$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.92$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.07$0.80$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.87$0.79
2011Summary only. Only limited summary data is available for this year.$0.91$0.06$0.85$0.90$0.60$0.30