Civic Intelligence

Uco Student Housing Foundation

990 • Fiscal year 2017 • EIN 73-1606800

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
100 North University DriveEdmond, OK 73034

(405) 974-2753

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

4.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$258,498

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$8,230,895

Up $346,491 (+4.4%) from 2016

Net Assets

Up

$726,326

Up $314,569 (+76%) from 2016

Liabilities

Up

$7,504,569

Up $31,922 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Down

$1,726,684

Down $216,031 (-11%) from 2016

Expenses

Down

$1,412,115

Down $359,543 (-20%) from 2016

Net Income

Up

$314,569

Up $143,512 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,762,561Liabilities 2010: $9,052,154Net Assets 2010: -$289,5932010Assets 2011: $8,716,059Liabilities 2011: $8,849,940Net Assets 2011: -$133,8812011Assets 2012: $9,448,507Liabilities 2012: $9,505,405Net Assets 2012: -$56,8982012Assets 2013: $8,032,827Liabilities 2013: $8,607,783Net Assets 2013: -$574,9562013Assets 2014: $7,511,414Liabilities 2014: $7,395,278Net Assets 2014: $116,1362014Assets 2015: $8,096,491Liabilities 2015: $7,855,791Net Assets 2015: $240,7002015Assets 2016: $7,884,404Liabilities 2016: $7,472,647Net Assets 2016: $411,7572016Assets 2017: $8,230,895Liabilities 2017: $7,504,569Net Assets 2017: $726,3262017Assets 2018: $7,886,887Liabilities 2018: $6,971,183Net Assets 2018: $915,7042018Assets 2019: $8,298,222Liabilities 2019: $7,183,620Net Assets 2019: $1,114,6022019Assets 2020: $8,204,779Liabilities 2020: $6,935,019Net Assets 2020: $1,269,7602020Assets 2021: $8,420,793Liabilities 2021: $6,604,609Net Assets 2021: $1,816,1842021Assets 2022: $8,030,963Liabilities 2022: $6,303,448Net Assets 2022: $1,727,5152022Assets 2023: $7,763,271Liabilities 2023: $5,699,551Net Assets 2023: $2,063,7202023Assets 2024: $8,638,023Liabilities 2024: $6,800,064Net Assets 2024: $1,837,9592024

Highlighted filing

2017

Assets$8,230,895
Liabilities$7,504,569
Net Assets$726,326
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,501,4882010Expenses 2011: $1,445,0862011Expenses 2012: $1,569,7212012Expenses 2013: $2,075,0892013Revenue 2014: $1,765,935Expenses 2014: $1,074,843Net Income 2014: $691,0922014Revenue 2015: $1,997,683Expenses 2015: $1,873,119Net Income 2015: $124,5642015Revenue 2016: $1,942,715Expenses 2016: $1,771,658Net Income 2016: $171,0572016Revenue 2017: $1,726,684Expenses 2017: $1,412,115Net Income 2017: $314,5692017Revenue 2018: $1,730,895Expenses 2018: $1,541,518Net Income 2018: $189,3772018Revenue 2019: $1,798,821Expenses 2019: $1,599,923Net Income 2019: $198,8982019Revenue 2020: $1,634,865Expenses 2020: $1,479,707Net Income 2020: $155,1582020Revenue 2021: $1,591,381Expenses 2021: $1,044,957Net Income 2021: $546,4242021Revenue 2022: $1,476,419Expenses 2022: $1,565,088Net Income 2022: -$88,6692022Revenue 2023: $1,536,014Expenses 2023: $1,199,809Net Income 2023: $336,2052023Revenue 2024: $2,929,368Expenses 2024: $3,155,129Net Income 2024: -$225,7612024

Highlighted filing

2017

Revenue$1,726,684
Expenses$1,412,115
Net Income$314,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,726,684
Mission and Program Overview

Mission

See Schedule O.To provide and oversee the management and operation of housing for the students of the University of Central Oklahoma (UCO) located in Edmond, Oklahoma. UCO also operates as a qualified exempt organization under IRC Section 511(A)2(B).

THE ORGANIZATION'S MISSION IS TO PROVIDE AND OVERSEE THE MANAGEMENT AND OPERATION OF HOUSING FOR THE STUDENTS OF THE UNIVERSTIY OF CENTRAL OKLAHOMA (UCO). THE FOUNDATION OWNS AND OPERATES STUDENT HOUSING ON BEHALF OF UCO, WHICH IS AN OKLAHOMA STATE OWNED AND OPERATED UNIVERSITY LOCATED IN EDMOND, OKLAHOMA. UCO ALSO OPERATES AS A QUALIFIED EXEMPT ORGANIZATION UNDER IRC SECTION 511(a)2(b).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,569,129$4,366,719▼ $202,410
Investments in Publicly Traded Securities$2,594,286$3,059,957▲ $465,671
Cash and Non-Interest-Bearing Accounts$457,309$605,444▲ $148,135
Accounts Receivable$212,123$150,442▼ $61,681
Prepaid Expenses and Deferred Charges$8,266$7,977▼ $289
Total Assets$7,884,404$8,230,895▲ $346,491
Other Assets Total$43,291$40,356▼ $2,935
Liabilities
Tax Exempt Bond Liabilities$6,520,000$6,230,000▼ $290,000
Accounts Payable and Accrued Expenses$952,647$1,274,569▲ $321,922
Total Liabilities$7,472,647$7,504,569▲ $31,922
Net Assets / Fund Balance
Temporarily Rstr Net Assets$686,706$1,237,032▲ $550,326
Unrestricted Net Assets$-274,949$-510,706▼ $235,757
Total Net Assets Fund Balance$411,757$726,326▲ $314,569
Total Liabilities and Net Assets / Fund Balance$7,884,404$8,230,895▲ $346,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,257,075$2,773,126$7,030,201
Equipment$109,644$534,487$644,131
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Myron PopeVP Student Affairs$119,667$119,667
Kevin FreemanVP Admin & Finance$96,406$96,406
Johnathan OverockerSecretary$94,619$94,619
Brad MorelliSenior Legal$84,807$84,807
Charles JohnsonVP University$68,419$68,419

Board Members and Trustees

NameTitle
Don BetzChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,714,417
Investment Income
$12,267
Other Revenue
$0
Change in Net Assets
$314,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,726,684
Total Revenue per Form 990
$1,726,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,412,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$351,137--$351,137
Depreciation Depletion$202,410--$202,410
Interest$161,194--$161,194
Insurance$65,070--$65,070
All Other Expenses$28,976--$28,976
Other Expenses$28,487--$28,487
Fees for Services Accounting$12,400--$12,400
Fees for Services Other$8,500--$8,500
Total Functional Expenses$1,412,115$0$0$1,412,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,412,115
Total Expenses per Audited Statements$1,412,115
Total Expenses per Form 990$1,412,115
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
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
No
Audit committee
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 B, line 11B

“A copy of the Form 990 was provided to the Board of Directors prior to filing the return.”

Form 990, Part VI, Section C, line 19

“All applicable documents, financial statements, etc, are made available upon request.”

Filing and Contact Details

Filer

Filer Name
UCO Student Housing Foundation
EIN
73-1606800
Phone
4059742753
Address
100 North University Drive, Edmond, OK 73034

Signing Officer

Name
Kevin Freeman
Title
AVP Business Enterprise
Phone
4059742446
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Freeman
Formed
2001
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Arledge & Associates Pc
Address
309 N Bryant Avenue, Edmond, OK 73034
Preparer
James S Denton
Phone
4053480615
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Foundation is classified as a Section 501(c)(3) organization under the Federal Internal Revenue Code. As a result, the Foundation has been determined to be exempt from federal and state income taxes. The Foundation is subject to routine audits by taxing authorities, However, there are currently no audits for any tax periods in-progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2014.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731353314
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0University of Central Oklahoma
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04257075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02773126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07030201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0644131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01412115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is classified as a Section 501(c)(3) organization under the Federal Internal Revenue Code. As a result, the Foundation has been determined to be exempt from federal and state income taxes. The Foundation is subject to routine audits by taxing authorities, However, there are currently no audits for any tax periods in-progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04366719
IRS990ScheduleD/TotalExpensesPerForm990Amt01412115
IRS990ScheduleD/TotalRevenuePerForm990Amt01726684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01726684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01412115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0258498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Don Betz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0258498
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was provided to the Board of Directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All applicable documents, financial statements, etc, are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Central Oklahoma
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731353314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 North University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Edmond
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073034
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125302
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Allocation of Salary
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0University of Central Oklahoma
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1University of Central Oklahoma
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2University of Central Oklahoma
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06520000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06230000
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0686706
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01237032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07884404
IRS990/TotalAssetsEOYAmt08230895
IRS990/TotalAssetsGrp/BOYAmt07884404
IRS990/TotalAssetsGrp/EOYAmt08230895
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01412115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01412115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07472647
IRS990/TotalLiabilitiesEOYAmt07504569
IRS990/TotalLiabilitiesGrp/BOYAmt07472647
IRS990/TotalLiabilitiesGrp/EOYAmt07504569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726326
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01412115
IRS990/TotalProgramServiceRevenueAmt01714417
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01726684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726684
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07884404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08230895
IRS990/TotReportableCompRltdOrgAmt0722416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-274949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-510706
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 North University Drive
IRS990/USAddress/CityNm0Edmond
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073034
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,230,895
Liabilities
$7,504,569
Net assets
$726,326
Revenue
$1,726,684
Expenses
$1,412,115
Net income
$314,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$6.80$1.84$2.93$3.16$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.70$2.06$1.54$1.20$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$6.30$1.73$1.48$1.57$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$6.60$1.82$1.59$1.04$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$6.94$1.27$1.63$1.48$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$7.18$1.11$1.80$1.60$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$6.97$0.92$1.73$1.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.23$7.50$0.73$1.73$1.41$0.31
2016Summary only. Only limited summary data is available for this year.$7.88$7.47$0.41$1.94$1.77$0.17
2015Summary only. Only limited summary data is available for this year.$8.10$7.86$0.24$2.00$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.51$7.40$0.12$1.77$1.07$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$8.61$0.57$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$9.51$0.06$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$8.85$0.13$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$9.05$0.29$1.50