Civic Intelligence

Friends of Oasis

990 • Fiscal year 2014 • EIN 95-3196296

Jul 01, 2013 to Jun 30, 2014 • Filed on May 26, 2015

801 Narcissus Ave92625

(949) 718-1800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$1,323,010

Up $38,382 (+3.0%) from 2013

Net Assets

Up

$1,294,400

Up $47,885 (+3.8%) from 2013

Liabilities

Down

$28,610

Down $9,503 (-25%) from 2013

Revenue

$575,836

No earlier filing loaded for comparison.

Expenses

Down

$531,862

Down $67,762 (-11%) from 2013

Net Income

$43,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,464,102Liabilities 2011: $38,190Net Assets 2011: $1,425,9122011Assets 2012: $1,393,679Liabilities 2012: $25,432Net Assets 2012: $1,368,2472012Assets 2013: $1,284,628Liabilities 2013: $38,113Net Assets 2013: $1,246,5152013Assets 2014: $1,323,010Liabilities 2014: $28,610Net Assets 2014: $1,294,4002014Assets 2015: $1,309,496Liabilities 2015: $43,805Net Assets 2015: $1,265,6912015Assets 2016: $1,401,180Liabilities 2016: $38,084Net Assets 2016: $1,363,0962016Assets 2017: $1,441,858Liabilities 2017: $39,927Net Assets 2017: $1,401,9312017Assets 2018: $1,519,451Liabilities 2018: $27,688Net Assets 2018: $1,491,7632018Assets 2019: $1,632,364Liabilities 2019: $31,668Net Assets 2019: $1,600,6962019Assets 2020: $1,647,633Liabilities 2020: $19,393Net Assets 2020: $1,628,2402020Assets 2021: $1,786,020Liabilities 2021: $9,164Net Assets 2021: $1,776,8562021Assets 2022: $1,589,100Liabilities 2022: $24,816Net Assets 2022: $1,564,2842022Assets 2023: $1,825,220Liabilities 2023: $43,048Net Assets 2023: $1,782,1722023Assets 2024: $1,918,366Liabilities 2024: $34,947Net Assets 2024: $1,883,4192024

Highlighted filing

2014

Assets$1,323,010
Liabilities$28,610
Net Assets$1,294,400

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $474,2922011Revenue 2012: $434,160Expenses 2012: $481,255Net Income 2012: -$47,0952012Expenses 2013: $599,6242013Revenue 2014: $575,836Expenses 2014: $531,862Net Income 2014: $43,9742014Revenue 2015: $545,764Expenses 2015: $579,375Net Income 2015: -$33,6112015Revenue 2016: $635,663Expenses 2016: $561,914Net Income 2016: $73,7492016Revenue 2017: $602,312Expenses 2017: $582,941Net Income 2017: $19,3712017Revenue 2018: $628,552Expenses 2018: $562,823Net Income 2018: $65,7292018Revenue 2019: $666,623Expenses 2019: $553,538Net Income 2019: $113,0852019Revenue 2020: $534,212Expenses 2020: $506,668Net Income 2020: $27,5442020Revenue 2021: $586,263Expenses 2021: $437,647Net Income 2021: $148,6162021Revenue 2022: $499,930Expenses 2022: $570,699Net Income 2022: -$70,7692022Revenue 2023: $827,645Expenses 2023: $672,964Net Income 2023: $154,6812023Revenue 2024: $748,722Expenses 2024: $647,475Net Income 2024: $101,2472024

Highlighted filing

2014

Revenue$575,836
Expenses$531,862
Net Income$43,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,123,934
Mission and Program Overview

Mission

The organization provides financial & volunteer support to the oasis senior center. Its goal is to assist in giving seniors the opportunity to live healthy, active and productive lives.

The organization provides financial & volunteer support to the oasis senior center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,061,240$1,044,710▼ $16,530
Savings and Temporary Cash Investments$62,029$116,902▲ $54,873
Cash and Non-Interest-Bearing Accounts$48,818$81,086▲ $32,268
Land, Buildings, and Equipment, Net$104,999$76,502▼ $28,497
Accounts Receivable$4,284$3,810▼ $474
Prepaid Expenses and Deferred Charges$3,258$0▼ $3,258
Total Assets$1,284,628$1,323,010▲ $38,382
Liabilities
Other Liabilities$19,794$23,225▲ $3,431
Accounts Payable and Accrued Expenses$18,319$5,385▼ $12,934
Total Liabilities$38,113$28,610▼ $9,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,246,515$1,294,400▲ $47,885
Total Net Assets Fund Balance$1,246,515$1,294,400▲ $47,885
Total Liabilities and Net Assets / Fund Balance$1,284,628$1,323,010▲ $38,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,880$177,324$233,204
Other Land Buildings$20,622$16,524$37,146
Other Securities$1,044,710--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Whitney JohnPresident
Allen AnthonyVice President
Hart EvelynVice President
Howald WaltVice President
Acone NancyDirector
Bowman NanetteDirector
Carroll JohnDirector
Cathcart LynnDirector
Dobkins ShellyDirector
Gwin PattyDirector
Logan HughDirector
Macadam MacDirector
Paulsen ScottDirector
Romeo EdDirector
Shapiro MimiDirector
Sommers DorisDirector
Stewart KathyDirector
Suikki RubyDirector
Ziglar WallyDirector
Kraus JohnSecretary
Reuscher EdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,594
Program Service Revenue
$358,896
Investment Income
$34,375
Other Revenue
$-5,029
All Other Contributions
$130,336
Change in Net Assets
$43,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,836
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,741
Total Revenue per Audited Statements
$680,577
Total Revenue per Form 990
$575,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,041
Salaries, Compensation, and Employee Benefits$56,821
Total Fundraising Expense$7,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$130,761--$130,761
All Other Expenses$54,850$15,267$7,529$77,646
Other Salaries and Wages$42,616$14,205-$56,821
Depreciation Depletion$31,564$4,380-$35,944
Other Expenses$21,804--$21,804
Office Expenses-$20,592-$20,592
Insurance-$10,033-$10,033
Fees for Services Management-$9,167-$9,167
Interest-$829-$829
Total Functional Expenses$449,860$74,473$7,529$531,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$632,692
Expenses per Audited Statements$531,862
Total Expenses per Form 990$531,862
Expenses Not Reported on Form 990$100,830
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$14,993
Capital Lease Payable-lt$8,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Line 6 explanation - membership entitles members to participate in all activities and receive the newsletter.

Form 990, Part VI, Section A, Line 7A

Line 7a explanation - general members elect 1/3rd of the board of director every year. The new board members are entitled to a 3 year term.

Form 990, Part VI, Section B, Line 11

The 990 will be reviewed by the president and treasurer.

Form 990, Part VI, Section C, Line 19

All public documents are available for inspection at our offices at 801 narcissus ave. Corona del mar, ca 92625.

Filing and Contact Details

Filer

EIN
95-3196296
Phone
9497181800

Signing Officer

Name
John F Whitney
Title
President
Phone
9497181800
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
200

Preparer

Preparer
Michelle a Mcduffie
Phone
9492611120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Friends activities: program service expenses 21,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,639. City activities: program service expenses 17,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,631. Special events: program service expenses 10,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,617. Bank charges: program service expenses 0. Management and general expenses 9,777. Fundraising expenses 0. Total expenses 9,777. Fund raising: program service expenses 0. Management and general expenses 0. Fundraising expenses 7,529. Total expenses 7,529. Postage: program service expenses 0. Management and general expenses 3,112. Fundraising expenses 0. Total expenses 3,112. Pancake breakfast: program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. Other expenses: program service expenses 0. Management and general expenses 2,155. Fundraising expenses 0. Total expenses 2,155. Rummage boutique: program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. Awards and recognition: program service expenses 1,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,238. Taxes and licenses: program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gift shop expenses 25,830.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gift shop expenses 25,830.

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0548266
IRS990/GrossReceiptsAmt01123934
IRS990/GrossSalesOfInventoryAmt020801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010033
IRS990/InsuranceGrp/TotalAmt010033
IRS990/InterestGrp/ManagementAndGeneralAmt0829
IRS990/InterestGrp/TotalAmt0829
IRS990/InvestmentIncomeGrp/ExclusionAmt08377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01061240
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01044710
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0193848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076502
IRS990/LandBldgEquipCostOrOtherBssAmt0270350
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt057258
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL & VOLUNTEER SUPPORT TO THE OASIS SENIOR CENTER. ITS GOAL IS TO ASSIST IN GIVING SENIORS THE OPPORTUNITY TO LIVE HEALTHY, ACTIVE AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01246515
IRS990/NetAssetsOrFundBalancesEOYAmt01294400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025998
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5029
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020592
IRS990/OfficeExpensesGrp/TotalAmt020592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SAILING CLUB
IRS990/OtherExpensesGrp/Desc1SENIOR TRANSPORTATION P
IRS990/OtherExpensesGrp/Desc2OASIS NEWSLETTER
IRS990/OtherExpensesGrp/Desc3GENERAL MEETING
IRS990/OtherExpensesGrp/ProgramServicesAmt069335
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt248930
IRS990/OtherExpensesGrp/ProgramServicesAmt321804
IRS990/OtherExpensesGrp/TotalAmt069335
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt248930
IRS990/OtherExpensesGrp/TotalAmt321804
IRS990/OtherLiabilitiesGrp/BOYAmt019794
IRS990/OtherLiabilitiesGrp/EOYAmt023225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042616
IRS990/OtherSalariesAndWagesGrp/TotalAmt056821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAILING CLUB
IRS990/ProgramServiceRevenueGrp/Desc2OASIS NEWSLETTER
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4RUMMAGE SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417133
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIENDS OF OASIS SPONSORS TRAVEL ARRANGEMENTS FOR SENIORS WHICH PROVIDES TRAVEL OPPORTUNITIES FOR SENIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0165647
IRS990/ProgSrvcAccomActy3Grp/Desc0FRIENDS OF OASIS SPONSORS OASIS SAILING CLUB TO PROVIDE SAILING OPPORTUNITIES FOR SENIORS. FUNDING EXCESS OF OPERATING EXPENSES ARE SET ASIDE FOR BOAT REPLACEMENT. FRIENDS OF OASIS ALSO OFFERS ADDITIONAL SENIOR ACTIVITIES SUCH AS CITY ACTIVITIES, CASINO NIGHT, ENTERTAINMENT BOOKS, FRIENDS ACTIVITIES, GENERAL GATHERING, NEWSPAPER BIN GALA, PANCAKE BREAKFAST, AND RUMMAGE SALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRIENDS OF OASIS PUBLISHES A MONTHLY NEWSLETTER ANNOUNCEMENT OF DAILY FUNCTIONS, TRAVEL SCHEDULES, COMMUNITY CENTER DEVELOPMENTS, DAILY MEAL MENUS, AND OTHER SPECIAL COMMUNITY ANNOUNCEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048930
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012145
IRS990/PYOtherExpensesAmt0543309
IRS990/PYOtherRevenueAmt0671
IRS990/PYProgramServiceRevenueAmt0342066
IRS990/PYRevenuesLessExpensesAmt0-140930
IRS990/PYSalariesCompEmpBnftPaidAmt056315
IRS990/PYTotalExpensesAmt0599624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0458694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043974
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt062500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt03654
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0291154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0441285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227528

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.88$0.75$0.65$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.83$0.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.56$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.59$0.44$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.53$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.67$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.58$0.53$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.25$0.60
2012Summary only. Only limited summary data is available for this year.$1.39$0.03$1.37$0.43$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$0.47