Civic Intelligence

Osage Financial Resources Inc. an Oklahoma Non Profit Corporation

990 • Fiscal year 2018 • EIN 86-1066065

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile

View Organization Page

1825 E Main StPawhuska, OK 74056-2510

(918) 287-1989

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,497

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

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

Asset Growth

28th percentile

-3.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,917,343

Down $195,003 (-3.8%) from 2017

Net Assets

Down

$4,879,141

Down $200,421 (-3.9%) from 2017

Liabilities

Up

$38,202

Up $5,418 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$234,605

Up $55,583 (+31%) from 2017

Expenses

Up

$435,026

Up $16,496 (+3.9%) from 2017

Net Income

Up

-$200,421

Up $39,087 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,118,127Liabilities 2010: $82,310Net Assets 2010: $4,035,8172010Assets 2011: $4,192,991Liabilities 2011: $154,899Net Assets 2011: $4,038,0922011Assets 2012: $4,113,984Liabilities 2012: $71,807Net Assets 2012: $4,042,1772012Assets 2013: $5,036,477Liabilities 2013: $511,079Net Assets 2013: $4,525,3982013Assets 2014: $5,339,242Liabilities 2014: $200,649Net Assets 2014: $5,138,5932014Assets 2015: $5,273,674Liabilities 2015: $22,872Net Assets 2015: $5,250,8022015Assets 2016: $5,350,508Liabilities 2016: $31,438Net Assets 2016: $5,319,0702016Assets 2017: $5,112,346Liabilities 2017: $32,784Net Assets 2017: $5,079,5622017Assets 2018: $4,917,343Liabilities 2018: $38,202Net Assets 2018: $4,879,1412018Assets 2019: $4,753,623Liabilities 2019: $26,907Net Assets 2019: $4,726,7162019Assets 2020: $4,556,512Liabilities 2020: $32,859Net Assets 2020: $4,523,6532020Assets 2021: $4,289,875Liabilities 2021: $23,729Net Assets 2021: $4,266,1462021Assets 2022: $4,036,584Liabilities 2022: $42,860Net Assets 2022: $3,993,7242022Assets 2023: $3,729,826Liabilities 2023: $38,788Net Assets 2023: $3,691,0382023Assets 2024: $3,494,495Liabilities 2024: $31,905Net Assets 2024: $3,462,5902024

Highlighted filing

2018

Assets$4,917,343
Liabilities$38,202
Net Assets$4,879,141
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,6622010Expenses 2011: $279,3292011Expenses 2012: $303,7272012Revenue 2013: $905,739Expenses 2013: $422,518Net Income 2013: $483,2212013Revenue 2014: $1,137,399Expenses 2014: $524,203Net Income 2014: $613,1962014Revenue 2015: $571,596Expenses 2015: $459,387Net Income 2015: $112,2092015Revenue 2016: $507,130Expenses 2016: $438,864Net Income 2016: $68,2662016Revenue 2017: $179,022Expenses 2017: $418,530Net Income 2017: -$239,5082017Revenue 2018: $234,605Expenses 2018: $435,026Net Income 2018: -$200,4212018Revenue 2019: $218,759Expenses 2019: $371,184Net Income 2019: -$152,4252019Revenue 2020: $251,750Expenses 2020: $454,813Net Income 2020: -$203,0632020Revenue 2021: $172,546Expenses 2021: $430,053Net Income 2021: -$257,5072021Revenue 2022: $149,090Expenses 2022: $421,512Net Income 2022: -$272,4222022Revenue 2023: $163,785Expenses 2023: $466,471Net Income 2023: -$302,6862023Revenue 2024: $183,522Expenses 2024: $411,970Net Income 2024: -$228,4482024

Highlighted filing

2018

Revenue$234,605
Expenses$435,026
Net Income-$200,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$234,605
Mission and Program Overview

Mission

To alleviate poverty and revitalize rural communinties in osage county and ne oklahoma by providing loans for affordable housing deveopment and loans to increase and preserve homeonwership opportunities. To furnish homebuyers financial education for low & moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,136,689$2,425,058▲ $288,369
Land, Buildings, and Equipment, Net$1,962,538$1,883,533▼ $79,005
Cash and Non-Interest-Bearing Accounts$476,124$383,959▼ $92,165
Accounts Receivable$503,446$187,958▼ $315,488
Savings and Temporary Cash Investments$33,549$33,733▲ $184
Receivables From Officers Etc-$3,102-
Total Assets$5,112,346$4,917,343▼ $195,003
Liabilities
Other Liabilities$31,069$38,202▲ $7,133
Accounts Payable and Accrued Expenses$1,715--
Total Liabilities$32,784$38,202▲ $5,418
Net Assets / Fund Balance
Unrestricted Net Assets$4,729,562$4,879,141▲ $149,579
Temporarily Rstr Net Assets$350,000--
Total Net Assets Fund Balance$5,079,562$4,879,141▼ $200,421
Total Liabilities and Net Assets / Fund Balance$5,112,346$4,917,343▼ $195,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,733$601,562$2,170,295
Land$314,800-$314,800
Equipment-$8,235$8,235
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward N ShawExecutive DirectorFT$55,313$10,184$65,497

Board Members and Trustees

NameTitle
Pam CarterChair
Wakon RedcornVice Chair
Elizabeth RicketsDirector
Julia WilsonDirector
Sharon DamronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,415
Program Service Revenue
$173,006
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-200,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,605
Total Revenue per Audited Statements
$234,605
Total Revenue per Form 990
$234,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,161
Other Expenses$195,325
Grants and Similar Amounts Paid$3,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,883$50,035-$181,918
Depreciation Depletion$79,005--$79,005
Occupancy$45,761--$45,761
Other Employee Benefits$22,275$8,339-$30,614
Fees for Services Management-$18,516-$18,516
Other Expenses$17,477--$17,477
Payroll Taxes$10,489$4,028-$14,517
Fees for Services Other$11,547--$11,547
Insurance$10,143--$10,143
Pension Plan Contributions$6,594$2,518-$9,112
Travel$4,798--$4,798
Information Technology$3,960--$3,960
Grants to Domestic Individuals$3,540--$3,540
Office Expenses-$2,747-$2,747
Fees for Services Legal$360--$360
Advertising$50--$50
Total Functional Expenses$348,843$86,183$0$435,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$435,196
Expenses per Audited Statements$435,026
Total Expenses per Form 990$435,026
Expenses Not Reported on Form 990$170
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 Officers, Directors, Trustees, and Key Employees-$3,102-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Liability$32,224
Security Deposits$5,978
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
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 governing body review Part VI line 11

“Board presented 990 before signed and filed by executive director”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is monitored through annual affirmation of policy by board members and periodic reviews of compensation agreements and other arrangements with organizations to reflect reasonable payments for goods and services and do not result in a benefit to directors. All officers and directors of the organization are covered by this policy and conflicts are determined at the board level. Any interested person may make a presentation to the board, but will not be permitted to vote or be present during the discussions.”

CEO executive director top management comp Part VI line 15A

“Salary surveys presented to bod for all hiring and pay changes and documented in meeting minutes.”

Other officer or key employee compensation Part VI line 15B

“Salary survey taken and presented to board for all hiring and comp issues and documented in meeting minutes”

Governing documents etc available to public Part VI line 19

“Form 990 and minutes of meetings are available to the public at the housing authority of the osage tribe of indians in oklahoma main office.”

Filing and Contact Details

Filer

Filer Name
Osage Financial Resources Inc
EIN
86-1066065
Address
1825 E MAIN ST, PAWHUSKA, OK 74056-2510

Signing Officer

Name
Ed Shaw
Title
Executive Direc
Phone
9182871989
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Carter
Formed
2004
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01816219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0766825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt01816219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0434196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01816219
IRS990ScheduleA/TotalSupportAmt01862928
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02170295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08235
IRS990ScheduleD/ExpensesNotReportedAmt0170
IRS990ScheduleD/ExpensesSubtotalAmt0435026
IRS990ScheduleD/LandGrp/BookValueAmt0314800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW LIABILITY
IRS990ScheduleD/PriorYearAdjustmentsAmt0170
IRS990ScheduleD/RevenueSubtotalAmt0234605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01883533
IRS990ScheduleD/TotalExpensesPerForm990Amt0435026
IRS990ScheduleD/TotalLiabilityAmt038202
IRS990ScheduleD/TotalRevenuePerForm990Amt0234605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0435196
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOME IMPROVEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED SHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03102
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESENTED 990 BEFORE SIGNED AND FILED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH ANNUAL AFFIRMATION OF POLICY BY BOARD MEMBERS AND PERIODIC REVIEWS OF COMPENSATION AGREEMENTS AND OTHER ARRANGEMENTS WITH ORGANIZATIONS TO REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES AND DO NOT RESULT IN A BENEFIT TO DIRECTORS. ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE COVERED BY THIS POLICY AND CONFLICTS ARE DETERMINED AT THE BOARD LEVEL. ANY INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD, BUT WILL NOT BE PERMITTED TO VOTE OR BE PRESENT DURING THE DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY SURVEYS PRESENTED TO BOD FOR ALL HIRING AND PAY CHANGES AND DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY SURVEY TAKEN AND PRESENTED TO BOARD FOR ALL HIRING AND COMP ISSUES AND DOCUMENTED IN MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND MINUTES OF MEETINGS ARE AVAILABLE TO THE PUBLIC AT THE HOUSING AUTHORITY OF THE OSAGE TRIBE OF INDIANS IN OKLAHOMA MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0STATE OF OKLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AUTH OF OSAGE TRIBE OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731014926
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0STATE GOVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HSG TO LOW INCOME TRIBAL MBRS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PAWHUSKA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt061415
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL GRANT AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AUTHORITY OSAGE TRIBE INDIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0350000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05112346
IRS990/TotalAssetsEOYAmt04917343
IRS990/TotalAssetsGrp/BOYAmt05112346
IRS990/TotalAssetsGrp/EOYAmt04917343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032784
IRS990/TotalLiabilitiesEOYAmt038202
IRS990/TotalLiabilitiesGrp/BOYAmt032784
IRS990/TotalLiabilitiesGrp/EOYAmt038202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05079562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04879141
IRS990/TotalOtherCompensationAmt010184
IRS990/TotalProgramServiceExpensesAmt0348843
IRS990/TotalProgramServiceRevenueAmt0173006
IRS990/TotalReportableCompFromOrgAmt055313
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05112346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04917343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04798
IRS990/TravelGrp/TotalAmt04798
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04729562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04879141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,917,343
Liabilities
$38,202
Net assets
$4,879,141
Revenue
$234,605
Expenses
$435,026
Net income
-$200,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$0.18$0.41$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.04$3.69$0.16$0.47$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.04$3.99$0.15$0.42$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.27$0.17$0.43$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.03$4.52$0.25$0.45$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.03$4.73$0.22$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.88$0.23$0.44$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.03$5.08$0.18$0.42$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.03$5.32$0.51$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.14$1.14$0.52$0.61
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.51$4.53$0.91$0.42$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.08$4.04$0.19