Civic Intelligence

Oklahoma Business Roundtable Inc

990 • Fiscal year 2019 • EIN 73-1377268

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

655 Research Parkway Suite 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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.27x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-13%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$78,255

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-1.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,036,824

Down $137,985 (-12%) from 2018

Net Assets

Down

$823,451

Down $100,254 (-11%) from 2018

Liabilities

Down

$213,373

Down $37,731 (-15%) from 2018

Revenue

Down

$789,147

Down $9,919 (-1.2%) from 2018

Expenses

Down

$889,401

Down $12,009 (-1.3%) from 2018

Net Income

Up

-$100,254

Up $2,090 (+2.0%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,036,824
Liabilities$213,373
Net Assets$823,451

Operations Trend

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

2019

Revenue$789,147
Expenses$889,401
Net Income-$100,254
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$789,147
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 oklahomas economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$863,982▲ $463,982
Cash and Non-Interest-Bearing Accounts$767,198$99,315▼ $667,883
Prepaid Expenses and Deferred Charges$3,751$7,500▲ $3,749
Land, Buildings, and Equipment, Net$3,860$2,120▼ $1,740
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,174,809$1,036,824▼ $137,985
Other Assets Total$0$63,907▲ $63,907
Liabilities
Other Liabilities$239,418$204,712▼ $34,706
Accounts Payable and Accrued Expenses$11,686$8,661▼ $3,025
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$251,104$213,373▼ $37,731
Net Assets / Fund Balance
Unrestricted Net Assets$923,705$823,451▼ $100,254
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$923,705$823,451▼ $100,254
Total Liabilities and Net Assets / Fund Balance$1,174,809$1,036,824▼ $137,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,120$12,723$14,843
Other Assets Org$63,907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann AckermanPresident & CEOPT$78,255$78,255

Board Members and Trustees

NameTitle
Robert MartinovichPast Chairman
Bill AnoatubbyPresident
Brenda RollsVice-chairman/chair Elect
Chad RichisonDirector
Dave KollmannDirector
Mita BatesDirector
Scott DewaldDirector
Steve HahnDirector
Steve HendricksonDirector
Fred MorganEx Officio
Mike NealEx Officio
Roy WilliamsEx Officio
Chris ScullySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$767,500
Investment Income
$21,629
Other Revenue
$18
Change in Net Assets
$-100,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,147
Total Revenue per Audited Statements
$789,147
Total Revenue per Form 990
$789,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,448
Grants and Similar Amounts Paid$304,500
Salaries, Compensation, and Employee Benefits$117,453
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$304,500
Current Officers, Directors, Trustees, and Key Employees---$80,250
Fees for Services Management---$43,000
Occupancy---$33,422
Other Salaries and Wages---$32,446
Fees for Services Accounting---$22,748
Other Expenses---$15,447
All Other Expenses---$10,335
Information Technology---$3,379
Insurance---$2,990
Payroll Taxes---$2,545
Other Employee Benefits---$2,212
Office Expenses---$1,964
Depreciation Depletion---$1,740
Total Functional Expenses$0$0$0$889,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,401
Total Expenses per Audited Statements$889,401
Total Expenses per Form 990$889,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GOVERNOR'S ECONOMIC DEVELOPMENT MARKETING TEAMOklahoma City, OKState of OKEconomic Development$55,000
I2e IncOklahoma City, OK501(c)(3)Economic Development$55,000
Stitchcrew IncOklahoma City, OK501(c)(3)Economic Development$25,000
GOVERNOR'S INTERNATIONAL TEAMOklahoma City, OKState of OKEconomic Development$20,000
Northeast Ok Regional AllianceTahlequah, OK501(c)(3)Economic Development$20,000
OcastOklahoma City, OKState of OKEconomic Development$20,000
For Inspiration & Recognition of Science & TechnolManchester, NH501(c)(3)Economic Development$15,000
Potts Family FoundationOklahoma City, OK501(c)(3)Economic Development$15,000
Broken Arrow Chamber of CommerceBroken Arrow, OK501(c)(6)Economic Development$10,000
Creative OklahomaOklahoma City, OK501(c)(3)Economic Development$10,000
Norman Economic Development CoalitionNorman, OK501(c)(6)Economic Development$10,000
Okla Aeronautics CommissonOklahoma City, OKState of OKEconomic Development$10,000
Okla Economic Development CouncilOklahoma City, OKState of OKEconomic Development$10,000
Okla State Dept of EducationOklahoma City, OKState of OKEconomic Development$10,000
Okla Manufacturing AllianceTulsa, OKState of OKEconomic Development$9,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$202,500
Vacation Payable$2,212
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
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 6

ALL MEMBERS ARE THE SAME

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

Entire membership votes to elect governing board and officers

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

Organizations process to review form 990 prior to filing the form 990 consists of distributing an electronic copy of the return 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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Oklahoma Business Roundtable Inc
EIN
73-1377268
In Care Of
% OKLAHOMA BUSINESS ROUNDTABLE
Phone
4052353787
Address
655 Research Parkway Suite 420, Oklahoma City, OK 73104

Signing Officer

Name
Ann Ackerman Phd
Title
President & CEO
Signed
2019-11-14
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
2
Volunteers
20

Preparer

Firm
Bkd Llp
Address
6120 S Yale 1400, Tulsa, OK 74136-4223
Preparer
Shawn M Loader
Phone
9185842900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the roundtable's 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03379
IRS990/InsuranceGrp/TotalAmt02990
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021629
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02120
IRS990/LandBldgEquipCostOrOtherBssAmt014843
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE AS THE STATE'S PRIMARY ECONOMIC DEVELOPMENT SUPPORT ORGANIZATION PROVIDING VITAL FUNDING TO ASSIST BUSINESS START-UP, RETENTION, EXPANSION AND RECRUITMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0923705
IRS990/NetAssetsOrFundBalancesEOYAmt0823451
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt033422
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt063907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02212
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1LT. GOV'S ECONOMIC DEV FUND
IRS990/OtherExpensesGrp/Desc2RECEPTIONS & MEETINGS
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/TotalAmt0269981
IRS990/OtherExpensesGrp/TotalAmt137224
IRS990/OtherExpensesGrp/TotalAmt225218
IRS990/OtherExpensesGrp/TotalAmt315447
IRS990/OtherLiabilitiesGrp/BOYAmt0239418
IRS990/OtherLiabilitiesGrp/EOYAmt0204712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/TotalAmt032446
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt02545
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0ANN ACKERMAN PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0767500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0767500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06544
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781627
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0792522
IRS990/PYRevenuesLessExpensesAmt0-102344
IRS990/PYSalariesCompEmpBnftPaidAmt0119783
IRS990/PYTotalExpensesAmt0901410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799066
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863982
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014843
IRS990ScheduleD/ExpensesSubtotalAmt0889401
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS HELD BY OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0789147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ROUNDTABLE'S 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063907
IRS990ScheduleD/TotalExpensesPerForm990Amt0889401
IRS990ScheduleD/TotalLiabilityAmt0204712
IRS990ScheduleD/TotalRevenuePerForm990Amt0789147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889401
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt119500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc4State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc9State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc10State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc11State of OK
IRS990ScheduleI/RecipientTable/IRCSectionDesc12State of OK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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