Civic Intelligence

Oklahoma Philharmonic Affiliated Fund of the Oklahoma City

990 • Fiscal year 2020 • EIN 73-1461680

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

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

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-700%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$407,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 800.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,591,697

Down $162,237 (-1.9%) from 2019

Net Assets

Down

$8,591,697

Down $162,237 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$50,929

Down $1,507,579 (-97%) from 2019

Expenses

Up

$407,635

Up $77,483 (+23%) from 2019

Net Income

Down

-$356,706

Down $1,585,062 (-129%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,833,318Liabilities 2011: $0Net Assets 2011: $4,833,3182011Assets 2012: $4,726,978Liabilities 2012: $0Net Assets 2012: $4,726,9782012Assets 2013: $4,983,858Liabilities 2013: $0Net Assets 2013: $4,983,8582013Assets 2014: $5,438,238Liabilities 2014: $0Net Assets 2014: $5,438,2382014Assets 2015: $5,792,645Liabilities 2015: $0Net Assets 2015: $5,792,6452015Assets 2016: $5,709,331Liabilities 2016: $0Net Assets 2016: $5,709,3312016Assets 2017: $6,029,860Liabilities 2017: $0Net Assets 2017: $6,029,8602017Assets 2018: $7,129,255Liabilities 2018: $0Net Assets 2018: $7,129,2552018Assets 2019: $8,753,934Liabilities 2019: $0Net Assets 2019: $8,753,9342019Assets 2020: $8,591,697Liabilities 2020: $0Net Assets 2020: $8,591,6972020Assets 2021: $10,611,052Liabilities 2021: $0Net Assets 2021: $10,611,0522021Assets 2022: $8,956,728Liabilities 2022: $0Net Assets 2022: $8,956,7282022Assets 2023: $9,280,878Liabilities 2023: $0Net Assets 2023: $9,280,8782023Assets 2024: $10,310,668Liabilities 2024: $0Net Assets 2024: $10,310,6682024

Highlighted filing

2020

Assets$8,591,697
Liabilities$0
Net Assets$8,591,697

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $246,505Expenses 2011: $199,187Net Income 2011: $47,3182011Revenue 2012: $176,982Expenses 2012: $226,413Net Income 2012: -$49,4312012Revenue 2013: $200,185Expenses 2013: $247,289Net Income 2013: -$47,1042013Revenue 2014: $216,177Expenses 2014: $259,068Net Income 2014: -$42,8912014Revenue 2015: $517,132Expenses 2015: $273,534Net Income 2015: $243,5982015Revenue 2016: $217,450Expenses 2016: $287,940Net Income 2016: -$70,4902016Revenue 2017: $464,131Expenses 2017: $301,068Net Income 2017: $163,0632017Revenue 2018: $1,211,957Expenses 2018: $310,771Net Income 2018: $901,1862018Revenue 2019: $1,558,508Expenses 2019: $330,152Net Income 2019: $1,228,3562019Revenue 2020: $50,929Expenses 2020: $407,635Net Income 2020: -$356,7062020Revenue 2021: $224,006Expenses 2021: $310,557Net Income 2021: -$86,5512021Revenue 2022: $200,711Expenses 2022: $435,987Net Income 2022: -$235,2762022Revenue 2023: $223,708Expenses 2023: $662,141Net Income 2023: -$438,4332023Revenue 2024: $667,363Expenses 2024: $506,213Net Income 2024: $161,1502024

Highlighted filing

2020

Revenue$50,929
Expenses$407,635
Net Income-$356,706
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.2
Gross Receipts
$1,767,600
Mission and Program Overview

Mission

Support the okc community foundation by supporting the oklahoma philharmonic.

Support the OKC Community Foundation by supporting the Oklahoma Philharmonic

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,749,654$8,587,853▼ $161,801
Total Assets$8,753,934$8,591,697▼ $162,237
Other Assets Total$4,280$3,844▼ $436
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,377,716$8,186,931▼ $190,785
Net Assets Without Donor Restrictions$376,218$404,766▲ $28,548
Total Net Assets Fund Balance$8,753,934$8,591,697▼ $162,237
Total Liabilities and Net Assets / Fund Balance$8,753,934$8,591,697▼ $162,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,753,934$1,300▲ $244,098$150$8,591,697
2018$7,129,255$1,343,276▲ $611,555$144$8,753,934
2017$6,029,860$930,400▲ $479,766-$7,129,255
2016$5,709,331$4,125▲ $79,351-$6,029,860
2015$5,792,645$125,275▲ $225,516-$5,709,331
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed BarthPresident
Leslie HudsonVice President
Joel SchwartzDirector of IT
Elizabeth EickmanDirector of Kirkpatrick Fam Fnd
Brian J DoughertyDirector of MAB Trust
Helen StoneDirector Strategic Operations
Christian KeeseeTrustee
Chuck WigginTrustee
Cynda OttawayTrustee
Cathy LippardController
Nancy B AnthonySecy/Treasuer
Rhonda GodwinVice Pres Administration
Joe CarterVice Pres Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$49,629
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-356,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,218
Other Expenses$31,417
Total Fundraising Expense$1,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,218--$376,218
Fees for Services Management-$18,504$1,675$20,179
Fees for Service Investment Mgmnt Fees-$11,088-$11,088
Conferences and Meetings-$150-$150
Total Functional Expenses$376,218$29,742$1,675$407,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Philharmonic SocietyOklahoma City, OK501(c)(3)General Purposes$376,218
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 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
Oklahoma Philharmonic Affiliated Fund of
EIN
73-1461680
Phone
4052355603
Address
PO Box 1146, Oklahoma City, OK 73101-1146

Signing Officer

Name
Nancy B Anthony
Title
Secretary/Treasurer
Phone
4052355603
Signed
2021-03-31

Organization Details

Principal Officer
Nancy B Anthony
Formed
1996
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
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IRS990/PYOtherExpensesAmt029841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01228356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0330152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237024262
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0376218
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Oklahoma City Community Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0376218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04700
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031267
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08753934
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08591697
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0376218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0244098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029697
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07129255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01343276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08753934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0300311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0611555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06029860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0930400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07129255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0279985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05709331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06029860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0270178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031509
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05792645
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05709331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0256431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0225516
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/TermEndowmentBalanceEOYPct00.95300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0376218
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Purposes
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oklahoma Philharmonic Society
IRS990ScheduleI/RecipientTable/RecipientEIN0731328565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 Colcord Dr Ste B
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oklahoma City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd073102
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
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0341217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2172606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3199671
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4157567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5147575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6134878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7128973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.67$0.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.00$9.28$0.22$0.66$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.20$0.44$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.00$10.6$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$0.05$0.41$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$1.56$0.33$1.23
2018Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$1.21$0.31$0.90
2017Summary only. Only limited summary data is available for this year.$6.03$0.00$6.03$0.46$0.30$0.16
2016Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.22$0.29$0.07
2015Summary only. Only limited summary data is available for this year.$5.79$0.00$5.79$0.52$0.27$0.24
2014Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$0.22$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$0.20$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$4.73$0.00$4.73$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$0.25$0.20$0.05