Civic Intelligence

Oklahoma Child Care Resource & Referral

990 • Fiscal year 2018 • EIN 73-1557727

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profilewww.oklahomachildcare.org
4200 Perimeter Center Dr Suite 235Oklahoma City, OK 73112

(405) 942-5001

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$63,980

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$555,057

Up $42,191 (+8.2%) from 2017

Net Assets

Up

$177,897

Up $6,322 (+3.7%) from 2017

Liabilities

Up

$377,160

Up $35,869 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$1,861,807

Up $2,526 (+0.1%) from 2017

Expenses

Up

$1,855,485

Up $3,436 (+0.2%) from 2017

Net Income

Down

$6,322

Down $910 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $623,018Liabilities 2011: $489,751Net Assets 2011: $133,2672011Assets 2012: $499,051Liabilities 2012: $334,858Net Assets 2012: $164,1932012Assets 2013: $607,963Liabilities 2013: $446,613Net Assets 2013: $161,3502013Assets 2014: $573,175Liabilities 2014: $414,653Net Assets 2014: $158,5222014Assets 2015: $529,480Liabilities 2015: $372,535Net Assets 2015: $156,9452015Assets 2016: $667,240Liabilities 2016: $502,897Net Assets 2016: $164,3432016Assets 2017: $512,866Liabilities 2017: $341,291Net Assets 2017: $171,5752017Assets 2018: $555,057Liabilities 2018: $377,160Net Assets 2018: $177,8972018Assets 2019: $859,540Liabilities 2019: $672,804Net Assets 2019: $186,7362019Assets 2020: $964,769Liabilities 2020: $770,195Net Assets 2020: $194,5742020Assets 2021: $1,082,169Liabilities 2021: $872,411Net Assets 2021: $209,7582021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$555,057
Liabilities$377,160
Net Assets$177,897
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,600,8142011Expenses 2012: $2,054,6492012Expenses 2013: $1,993,2742013Revenue 2014: $1,938,525Expenses 2014: $1,941,353Net Income 2014: -$2,8282014Revenue 2015: $2,036,823Expenses 2015: $2,038,400Net Income 2015: -$1,5772015Revenue 2016: $2,048,368Expenses 2016: $2,040,970Net Income 2016: $7,3982016Revenue 2017: $1,859,281Expenses 2017: $1,852,049Net Income 2017: $7,2322017Revenue 2018: $1,861,807Expenses 2018: $1,855,485Net Income 2018: $6,3222018Revenue 2019: $2,453,571Expenses 2019: $2,444,732Net Income 2019: $8,8392019Revenue 2020: $2,767,836Expenses 2020: $2,759,998Net Income 2020: $7,8382020Revenue 2021: $2,893,841Expenses 2021: $2,878,657Net Income 2021: $15,1842021Revenue 2022: $4,378,557Expenses 2022: $4,298,402Net Income 2022: $80,1552022

Highlighted filing

2018

Revenue$1,861,807
Expenses$1,855,485
Net Income$6,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,861,807
Mission and Program Overview

Mission

Our Mission is for All Oklahoma families to have access to quality care and education for their children through community-based resource and referral services; with a vision of Oklahoma communities supporting the development and learning of all children.

Mission or Most Significant ActivitiesWe do whatever it takes to make child care work for families, children and providers. We give families peace of mind by equipping them with information on affordable child care options, free referrals and parent consumer education so they know how to find quality care for their child(ren). We provide training and on-site technical assistance to child care providers to meet the needs of the children in their care and to improve the quality of that care. We serve as a community resource for parents and providers with the goal of safe, healthy and happy kids!

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$368,501$438,082▲ $69,581
Cash and Non-Interest-Bearing Accounts$133,885$105,780▼ $28,105
Prepaid Expenses and Deferred Charges$7,989$7,266▼ $723
Land, Buildings, and Equipment, Net$416$1,854▲ $1,438
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$512,866$555,057▲ $42,191
Other Assets Total$2,075$2,075→ $0
Liabilities
Accounts Payable and Accrued Expenses$341,291$377,160▲ $35,869
Total Liabilities$341,291$377,160▲ $35,869
Net Assets / Fund Balance
Unrestricted Net Assets$167,397$174,719▲ $7,322
Temporarily Rstr Net Assets$4,178$3,178▼ $1,000
Total Net Assets Fund Balance$171,575$177,897▲ $6,322
Total Liabilities and Net Assets / Fund Balance$512,866$555,057▲ $42,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,854$47,430$49,284
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula KoosExecutive DirectorFT$63,980$63,980

Board Members and Trustees

NameTitle
Mike UptonPresident
Tammy CharlesVice President
Austin MarshallDirector
Clint EverhartDirector
Curtiss MaysDirector
Debbie DeibertDirector
Dr Jane HumphriesDirector
Taffy HendersonDirector
Amber CuylerRegional Rep.
Sherry RackliffRegional Rep.
Tina SmithRegional Rep.
Stephanie MakkeSecretary
Dr Marny DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,838,877
Program Service Revenue
$19,881
Investment Income
$39
Other Revenue
$3,010
All Other Contributions
$5,415
Change in Net Assets
$6,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,807
Total Revenue per Audited Statements
$1,861,807
Total Revenue per Form 990
$1,861,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,393,835
Salaries, Compensation, and Employee Benefits$296,307
Other Expenses$165,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,393,835--$1,393,835
Other Salaries and Wages$80,357$90,615-$170,972
Current Officers, Directors, Trustees, and Key Employees$30,028$33,862-$63,890
Office Expenses$24,492$25,388-$49,880
Other Employee Benefits$18,610$20,986-$39,596
Occupancy$13,229$14,917-$28,146
Travel$12,326$13,899-$26,225
Payroll Taxes$8,150$9,189-$17,339
Fees for Services Accounting$5,216$5,881-$11,097
Fees for Services Other$4,941$5,571-$10,512
Insurance$2,981$3,361-$6,342
Pension Plan Contributions$2,120$2,390-$4,510
Other Expenses$727$820-$1,547
Depreciation Depletion$195$221-$416
Advertising$51--$51
Total Functional Expenses$1,625,917$229,568$0$1,855,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,855,485
Total Expenses per Audited Statements$1,855,485
Total Expenses per Form 990$1,855,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OKC Metro-Rainbow FleetOklahoma City, OK-Statewide Referral Services$309,652
Tulsa Metro-CCRCTulsa, OK-Resource and Referral Services$257,764
Southwest-Great PlainsHobart, OK-Resource and Referral Services$158,600
Northeast-Cherokee NationTahlequah, OK-Resource and Referral Services$134,131
Northwest - CDSAEnid, OK-Resource and Referral Services$132,086
Northcentral-Delaware ChildBartlesville, OK-Resource and Referral Services$116,086
Southcentral - ECUAda, OK-Resource and Referral Services$99,432
Southeast - SOSUDurant, OK-Resource and Referral Services$99,019
OKC Metro-Rainbow FleetOklahoma City, OK-Resource and Referral Services$63,000
ECE Shared ServicesOklahoma City, OK-Resource and Referral Services$24,085
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Organization made the Regional Representatives on the Board non-voting members. This will be phased-in over 3 years, beginning in January 2016. There are 3 Regional Representatives on the board and each year one member will become non-voting.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews and approves and then submits to the Board of Directors for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy signed annually by every Board member and staff.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual reviews of published salary data for nonprofits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request by e-mail or in person.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Child Care Resource & Referral
EIN
73-1557727
Phone
4059425001
Address
4200 Perimeter Center Dr Suite 235, Oklahoma City, OK 73112

Signing Officer

Name
Paula K Koos
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Nancy Lister CPA
Phone
5803328548
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(A)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2018.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Taffy Henderson
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IRS990/Form990PartVIISectionAGrp/PersonNm13Paula Koos
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Regional Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Regional Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantAmt01393835
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01393835
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03361
IRS990/InsuranceGrp/ProgramServicesAmt02981
IRS990/InsuranceGrp/TotalAmt06342
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854
IRS990/LandBldgEquipCostOrOtherBssAmt049284
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is for All Oklahoma families to have access to quality care and education for their children through community-based resource and referral services; with a vision of Oklahoma communities supporting the development and learning of all children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171575
IRS990/NetAssetsOrFundBalancesEOYAmt0177897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014917
IRS990/OccupancyGrp/ProgramServicesAmt013229
IRS990/OccupancyGrp/TotalAmt028146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025388
IRS990/OfficeExpensesGrp/ProgramServicesAmt024492
IRS990/OfficeExpensesGrp/TotalAmt049880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02075
IRS990/OtherAssetsTotalGrp/EOYAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020986
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039596
IRS990/OtherExpensesGrp/Desc0Database Management
IRS990/OtherExpensesGrp/Desc1Resource Materials
IRS990/OtherExpensesGrp/Desc2Other/Miscellaneous
IRS990/OtherExpensesGrp/Desc3Board Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ProgramServicesAmt019417
IRS990/OtherExpensesGrp/ProgramServicesAmt17054
IRS990/OtherExpensesGrp/ProgramServicesAmt22188
IRS990/OtherExpensesGrp/ProgramServicesAmt3727
IRS990/OtherExpensesGrp/TotalAmt019417
IRS990/OtherExpensesGrp/TotalAmt17054
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03010
IRS990/OtherRevenueTotalAmt03010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09189
IRS990/PayrollTaxesGrp/ProgramServicesAmt08150
IRS990/PayrollTaxesGrp/TotalAmt017339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02120
IRS990/PensionPlanContributionsGrp/TotalAmt04510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0368501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0438082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07266
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01845469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01392688
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155147
IRS990/PYOtherRevenueAmt0556
IRS990/PYProgramServiceRevenueAmt013220
IRS990/PYRevenuesLessExpensesAmt07232
IRS990/PYSalariesCompEmpBnftPaidAmt0304214
IRS990/PYTotalExpensesAmt01852049
IRS990/PYTotalRevenueAmt01859281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Various miscellaneous receipts used to defray cost of operations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02035105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01934170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09704735
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058890
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09704735
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845469

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,057
Liabilities
$377,160
Net assets
$177,897
Revenue
$1,861,807
Expenses
$1,855,485
Net income
$6,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.38$4.30$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.87$0.21$2.89$2.88$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.77$0.19$2.77$2.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.67$0.19$2.45$2.44$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$1.86$1.86$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.34$0.17$1.86$1.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.67$0.50$0.16$2.05$2.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$2.04$2.04$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.41$0.16$1.94$1.94$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.16$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.16$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.49$0.13$2.60