Civic Intelligence

Oregon School Activities Association

990 • Fiscal year 2017 • EIN 93-0386883

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 07, 2018

25200 SW Parkway Ave Suite 1Wilsonville, OR 97070

(503) 682-6722

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,848

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,053,117

Up $94,524 (+4.8%) from 2016

Net Assets

Up

$1,611,084

Up $63,435 (+4.1%) from 2016

Liabilities

Up

$442,033

Up $31,089 (+7.6%) from 2016

Revenue

Up

$4,136,327

Up $58,934 (+1.4%) from 2016

Expenses

Up

$4,122,718

Up $1,218 (+0.0%) from 2016

Net Income

Up

$13,609

Up $57,716 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,184,942Liabilities 2010: $493,085Net Assets 2010: $1,691,8572010Assets 2011: $2,217,350Liabilities 2011: $481,064Net Assets 2011: $1,736,2862011Assets 2012: $2,450,998Liabilities 2012: $506,621Net Assets 2012: $1,944,3772012Assets 2013: $2,400,121Liabilities 2013: $507,145Net Assets 2013: $1,892,9762013Assets 2014: $2,400,709Liabilities 2014: $566,669Net Assets 2014: $1,834,0402014Assets 2015: $2,174,600Liabilities 2015: $585,226Net Assets 2015: $1,589,3742015Assets 2016: $1,958,593Liabilities 2016: $410,944Net Assets 2016: $1,547,6492016Assets 2017: $2,053,117Liabilities 2017: $442,033Net Assets 2017: $1,611,0842017Assets 2018: $1,625,508Liabilities 2018: $377,584Net Assets 2018: $1,247,9242018Assets 2019: $1,760,195Liabilities 2019: $371,885Net Assets 2019: $1,388,3102019Assets 2020: $2,077,483Liabilities 2020: $553,201Net Assets 2020: $1,524,2822020Assets 2021: $2,207,641Liabilities 2021: $537,307Net Assets 2021: $1,670,3342021Assets 2022: $2,852,547Liabilities 2022: $470,638Net Assets 2022: $2,381,9092022Assets 2023: $2,771,878Liabilities 2023: $265,911Net Assets 2023: $2,505,9672023Assets 2024: $2,937,936Liabilities 2024: $303,612Net Assets 2024: $2,634,3242024

Highlighted filing

2017

Assets$2,053,117
Liabilities$442,033
Net Assets$1,611,084

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,215,9532010Expenses 2011: $4,089,0702011Expenses 2012: $4,021,5882012Revenue 2013: $3,982,540Expenses 2013: $4,033,941Net Income 2013: -$51,4012013Revenue 2014: $4,075,860Expenses 2014: $4,145,229Net Income 2014: -$69,3692014Revenue 2015: $4,009,123Expenses 2015: $4,261,270Net Income 2015: -$252,1472015Revenue 2016: $4,077,393Expenses 2016: $4,121,500Net Income 2016: -$44,1072016Revenue 2017: $4,136,327Expenses 2017: $4,122,718Net Income 2017: $13,6092017Revenue 2018: $4,026,190Expenses 2018: $4,423,108Net Income 2018: -$396,9182018Revenue 2019: $4,295,820Expenses 2019: $4,175,278Net Income 2019: $120,5422019Revenue 2020: $3,745,972Expenses 2020: $3,643,428Net Income 2020: $102,5442020Revenue 2021: $2,190,804Expenses 2021: $2,126,147Net Income 2021: $64,6572021Revenue 2022: $5,233,186Expenses 2022: $4,437,127Net Income 2022: $796,0592022Revenue 2023: $4,972,407Expenses 2023: $4,881,994Net Income 2023: $90,4132023Revenue 2024: $5,488,374Expenses 2024: $5,435,477Net Income 2024: $52,8972024

Highlighted filing

2017

Revenue$4,136,327
Expenses$4,122,718
Net Income$13,609
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 7, 2018
Return Version
2016v3.0
Gross Receipts
$4,179,491
Mission and Program Overview

Mission

governing body for high school athletics and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$876,026$1,127,604▲ $251,578
Land, Buildings, and Equipment, Net$639,578$606,931▼ $32,647
Cash and Non-Interest-Bearing Accounts$157,503$85,871▼ $71,632
Inventories for Sale or Use$33,527$40,299▲ $6,772
Prepaid Expenses and Deferred Charges$35,395$36,711▲ $1,316
Accounts Receivable$75,778$34,080▼ $41,698
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,958,593$2,053,117▲ $94,524
Other Assets Total$140,786$121,621▼ $19,165
Liabilities
Accounts Payable and Accrued Expenses$384,656$409,569▲ $24,913
Deferred Revenue$26,288$32,464▲ $6,176
Total Liabilities$410,944$442,033▲ $31,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,649$1,611,084▲ $63,435
Total Net Assets Fund Balance$1,547,649$1,611,084▲ $63,435
Total Liabilities and Net Assets / Fund Balance$1,958,593$2,053,117▲ $94,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,861$588,189$942,050
Equipment$65,088$275,475$340,563
Land$187,982-$187,982
Other Assets Org$121,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,741,805$106,101▲ $158,275$128,359$1,877,822
2015$1,714,528$218,324▲ $11,995$203,042$1,741,805
2014$1,581,654$287,608▲ $21,208$175,939$1,714,531
2013$1,343,879$228,305▲ $110,704$101,234$1,581,654
2012$1,081,315$184,355▲ $117,175$38,966$1,343,879
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom WelterPast Exec. DirectorFT$133,595$33,253$166,848
Peter WeberExecutive DirectorFT$109,797$40,755$150,552
Brad GarrettAsst. Exec. DirectorFT$105,922$39,671$145,593
Cynthia SimmonsAsst. Exec. DirectorFT$104,461$25,985$130,446

Board Members and Trustees

NameTitle
Don GrottingPresident
Mark HannanVice President
Andy GardnerBoard Member
Jeff ClarkBoard Member
Mark HorakBoard Member
Mark WittyBoard Member
Mary Lou BodermanBoard Member
Matt PoseyBoard Member
Steve BoyntonBoard Member
Tim FranceBoard Member
Tony GuevaraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,625
Program Service Revenue
$3,930,517
Investment Income
$1,756
Other Revenue
$129,429
All Other Contributions
$74,625
Change in Net Assets
$13,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,625Fair Market Value (FMV)
Total Noncash Contributions$74,625-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,848,560
Salaries, Compensation, and Employee Benefits$1,274,158
Total Fundraising Expense$134,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,085$195,064$54,561$788,710
Current Officers, Directors, Trustees, and Key Employees$25,722$137,184$8,574$171,480
Other Employee Benefits$104,678$38,431$13,232$156,341
Insurance$64,478$64,478$11,214$140,170
All Other Expenses$30,267$69,316$4,961$104,544
Pension Plan Contributions$63,157$20,580$7,875$91,612
Conferences and Meetings$18,282$54,847-$73,129
Travel$33,063$27,773$5,290$66,126
Payroll Taxes$39,609$21,125$5,281$66,015
Depreciation Depletion-$61,553-$61,553
Office Expenses$23,618$33,041$4,037$60,696
Other Expenses$23,034$23,034$940$47,008
Occupancy$17,349$26,662-$44,011
Fees for Services Other-$30,938$4,275$35,213
Total Functional Expenses$3,091,380$896,791$134,547$4,122,718
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candy PoseyFamily MemberCompensationNo$64,091

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

INDIVIDUAL SCHOOLS ARE MEMBERS who are grouped into leagues that COMPRISE REGULAR ATHLETIC DISTRICTS. These districts elect delegate assembly representatives.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

EACH REGULAR ATHLETIC DISTRICT ELECTS a representative to THE DELEGATE ASSEMBLY, WHO then ELECTS THE BOARD OF DIRECTORS.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

THE DELEGATE ASSEMBLY ELECTS THE executive BOARD OF DIRECTORS AND can amend or adopt the constitution OR OTHER BOARD POLICIES.

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

Form 990 will be reviewed by the executive board at the executive board meeting prior to finalizing the return.

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

Annual signed form specifying conflicts of interest is required of all directors. Board members having conflict of interest will recuse themselves from related matters. No conflicts have been noted.

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

Board of directors reviews compensation for officers and key employees, with attention given to comparable positions. Board approves officer and key employee compensation.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Reasonable request for organizational forms 990 are available at the office of the organization. Form 990 is available at guidestar.org.

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

Governing documents, policies, and financial statements are made available upon reasonable request at the offices of the organization.

Filing and Contact Details

Filer

Filer Name
Oregon School Activities Association
EIN
93-0386883
Phone
5036826722
Address
25200 SW Parkway Ave Suite 1, Wilsonville, OR 97070

Signing Officer

Name
Peter Weber
Title
Executive Director
Signed
2018-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Weber
Formed
1947
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
53
Volunteers
1,500

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide support for the oregon school activities association programs.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Past Exec. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST. EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. EXEC. DIR.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01947
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04179491
IRS990/GrossRentsGrp/RealAmt027629
IRS990/GrossSalesOfInventoryAmt0144964
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt011214
IRS990/InsuranceGrp/ManagementAndGeneralAmt064478
IRS990/InsuranceGrp/ProgramServicesAmt064478
IRS990/InsuranceGrp/TotalAmt0140170
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033527
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606931
IRS990/LandBldgEquipCostOrOtherBssAmt01470595
IRS990/LegalDomicileStateCd0OR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0governing body for high school athletics and activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01547649
IRS990/NetAssetsOrFundBalancesEOYAmt01611084
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0101800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0101800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027629
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IRS990/NoncashContributionsAmt074625
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IRS990/OccupancyGrp/ProgramServicesAmt017349
IRS990/OccupancyGrp/TotalAmt044011
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033041
IRS990/OfficeExpensesGrp/ProgramServicesAmt023618
IRS990/OfficeExpensesGrp/TotalAmt060696
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0121621
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104678
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IRS990/OtherExpensesGrp/Desc0TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1404
IRS990/OtherExpensesGrp/FundraisingAmt2940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119774
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223034
IRS990/OtherExpensesGrp/ProgramServicesAmt01927341
IRS990/OtherExpensesGrp/ProgramServicesAmt186894
IRS990/OtherExpensesGrp/ProgramServicesAmt294803
IRS990/OtherExpensesGrp/ProgramServicesAmt323034
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IRS990/OtherExpensesGrp/TotalAmt1173788
IRS990/OtherExpensesGrp/TotalAmt2114981
IRS990/OtherExpensesGrp/TotalAmt347008
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0788710
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021125
IRS990/PayrollTaxesGrp/ProgramServicesAmt039609
IRS990/PayrollTaxesGrp/TotalAmt066015
IRS990/PensionPlanContributionsGrp/FundraisingAmt07875
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063157
IRS990/PensionPlanContributionsGrp/TotalAmt091612
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036711
IRS990/PrincipalOfficerNm0PETER WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0620950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23068779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0620950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23068779
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01334
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02810013
IRS990/PYOtherRevenueAmt0128158
IRS990/PYProgramServiceRevenueAmt03877378
IRS990/PYRevenuesLessExpensesAmt0-44107
IRS990/PYSalariesCompEmpBnftPaidAmt01311487
IRS990/PYTotalExpensesAmt04121500
IRS990/PYTotalRevenueAmt04077393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027629
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03930517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0876026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01127604

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.30$2.63$5.49$5.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.27$2.51$4.97$4.88$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.47$2.38$5.23$4.44$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$2.19$2.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.55$1.52$3.75$3.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.37$1.39$4.30$4.18$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.38$1.25$4.03$4.42$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.44$1.61$4.14$4.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.41$1.55$4.08$4.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.59$1.59$4.01$4.26$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.57$1.83$4.08$4.15$0.07
2013Summary only. Only limited summary data is available for this year.$2.40$0.51$1.89$3.98$4.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.51$1.94$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.48$1.74$4.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.49$1.69$4.22