Civic Intelligence

Spring Lake Ranch Inc.

990 • Fiscal year 2017 • EIN 03-0200366

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 05, 2018

Organization ProfileWWW.SPRINGLAKERANCH.ORG

View Organization Page

1169 Spring Lake RoadCuttingsville, VT 05738

(802) 492-3322

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.06x

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

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

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

50th percentile

$121,190

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$9,556,342

Up $498,266 (+5.5%) from 2016

Net Assets

Up

$9,273,607

Up $504,608 (+5.8%) from 2016

Liabilities

Down

$282,735

Down $6,342 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$4,991,383

Up $179,236 (+3.7%) from 2016

Expenses

Up

$4,995,997

Up $220,389 (+4.6%) from 2016

Net Income

Down

-$4,614

Down $41,153 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2010: $5,118,866Liabilities 2010: $294,692Net Assets 2010: $4,824,1742010Assets 2011: $5,379,947Liabilities 2011: $277,187Net Assets 2011: $5,102,7602011Assets 2012: $5,777,995Liabilities 2012: $427,446Net Assets 2012: $5,350,5492012Assets 2013: $5,419,171Liabilities 2013: $316,945Net Assets 2013: $5,102,2262013Assets 2014: $8,656,615Liabilities 2014: $336,203Net Assets 2014: $8,320,4122014Assets 2015: $8,787,340Liabilities 2015: $307,152Net Assets 2015: $8,480,1882015Assets 2016: $9,058,076Liabilities 2016: $289,077Net Assets 2016: $8,768,9992016Assets 2017: $9,556,342Liabilities 2017: $282,735Net Assets 2017: $9,273,6072017Assets 2018: $9,613,631Liabilities 2018: $273,084Net Assets 2018: $9,340,5472018Assets 2019: $9,369,460Liabilities 2019: $378,064Net Assets 2019: $8,991,3962019Assets 2020: $9,982,727Liabilities 2020: $918,327Net Assets 2020: $9,064,4002020Assets 2021: $11,990,335Liabilities 2021: $415,853Net Assets 2021: $11,574,4822021Assets 2022: $11,495,677Liabilities 2022: $321,589Net Assets 2022: $11,174,0882022Assets 2023: $17,481,024Liabilities 2023: $327,280Net Assets 2023: $17,153,7442023Assets 2024: $27,970,578Liabilities 2024: $387,172Net Assets 2024: $27,583,4062024

Highlighted filing

2017

Assets$9,556,342
Liabilities$282,735
Net Assets$9,273,607
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,192,4212010Expenses 2011: $3,732,1732011Revenue 2012: $4,283,861Expenses 2012: $4,083,991Net Income 2012: $199,8702012Revenue 2013: $4,231,367Expenses 2013: $4,584,216Net Income 2013: -$352,8492013Revenue 2014: $7,594,618Expenses 2014: $4,786,037Net Income 2014: $2,808,5812014Revenue 2015: $4,734,994Expenses 2015: $4,538,318Net Income 2015: $196,6762015Revenue 2016: $4,812,147Expenses 2016: $4,775,608Net Income 2016: $36,5392016Revenue 2017: $4,991,383Expenses 2017: $4,995,997Net Income 2017: -$4,6142017Revenue 2018: $4,259,915Expenses 2018: $4,601,708Net Income 2018: -$341,7932018Revenue 2019: $4,783,405Expenses 2019: $4,935,324Net Income 2019: -$151,9192019Revenue 2020: $4,837,986Expenses 2020: $5,075,418Net Income 2020: -$237,4322020Revenue 2021: $7,390,207Expenses 2021: $4,880,125Net Income 2021: $2,510,0822021Revenue 2022: $5,342,694Expenses 2022: $4,947,466Net Income 2022: $395,2282022Revenue 2023: $10,640,662Expenses 2023: $5,231,860Net Income 2023: $5,408,8022023Revenue 2024: $13,692,145Expenses 2024: $4,562,967Net Income 2024: $9,129,1782024

Highlighted filing

2017

Revenue$4,991,383
Expenses$4,995,997
Net Income-$4,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$4,991,383
Mission and Program Overview

Mission

Spring Lake Ranch Therapeutic Community supports and empowers people with mental health and substance abuse issues by providing opportunities to grow and thrive. Through shared experience, meaningful work and active participation in an accepting, diverse community, we help each person develop the confidence and skills to recover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,758,868$3,661,661▲ $902,793
Investments Other Securities$2,911,838$3,163,558▲ $251,720
Land, Buildings, and Equipment, Net$2,395,204$2,310,587▼ $84,617
Savings and Temporary Cash Investments$495,548$173,948▼ $321,600
Cash and Non-Interest-Bearing Accounts$309,597$121,213▼ $188,384
Prepaid Expenses and Deferred Charges$140,410$58,931▼ $81,479
Accounts Receivable$37,611$35,793▼ $1,818
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,058,076$9,556,342▲ $498,266
Other Assets Total$9,000$30,651▲ $21,651
Liabilities
Other Liabilities$181,565$141,792▼ $39,773
Accounts Payable and Accrued Expenses$45,303$78,802▲ $33,499
Deferred Revenue$62,209$62,141▼ $68
Total Liabilities$289,077$282,735▼ $6,342
Net Assets / Fund Balance
Unrestricted Net Assets$5,762,585$5,989,087▲ $226,502
Permanently Rstr Net Assets$2,911,838$3,163,588▲ $251,750
Temporarily Rstr Net Assets$94,576$120,932▲ $26,356
Total Net Assets Fund Balance$8,768,999$9,273,607▲ $504,608
Total Liabilities and Net Assets / Fund Balance$9,058,076$9,556,342▲ $498,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,743,585$2,135,680$3,879,265
Leasehold Improvements$261,723$998,243$1,259,966
Equipment$143,819$873,814$1,017,633
Land$151,679-$151,679
Other Land Buildings$9,781$128,366$138,147
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn PilcherExecutive DirectorFT$99,081$22,109$121,190
Elizabeth KarleFinance DirectorFT$40,270$17,407$57,677

Board Members and Trustees

NameTitle
Linda BerryhillPresident
James AlicVice President
Alissa RubinTrustee
Bruce Maslack MDTrustee
Dan JermanTrustee
Dana FosterTrustee
Janet FronkTrustee
Kurt ShaffertTrustee
Ludy BiddleTrustee
Patrick MckeeTrustee
Scott GarrenTrustee
Walter Harison IIITrustee
Muffie MilensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$768,382
Program Service Revenue
$3,866,420
Investment Income
$266,649
Other Revenue
$89,932
All Other Contributions
$768,382
Change in Net Assets
$-4,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,991,383
Revenue Not Reported on Form 990
$-228,977
Total Revenue per Audited Statements
$4,762,406
Total Revenue per Form 990
$4,991,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,854,706
Other Expenses$1,403,092
Grants and Similar Amounts Paid$738,199
Total Fundraising Expense$90,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,151$178,102$49,611$1,987,864
Grants to Domestic Individuals$738,199--$738,199
Other Employee Benefits$451,465$81,827$10,738$544,030
All Other Expenses$250,712$180,497$27,054$458,263
Depreciation Depletion$216,413--$216,413
Payroll Taxes$138,956$23,451$3,036$165,443
Current Officers, Directors, Trustees, and Key Employees$31,508$125,861-$157,369
Insurance$25,593$100,078-$125,671
Other Expenses$90,805--$90,805
Fees for Services Legal$12,968$51,871-$64,839
Office Expenses$14,928$25,831-$40,759
Fees for Services Accounting$2,640$10,560-$13,200
Fees for Services Other$1,927$2,500-$4,427
Total Functional Expenses$4,124,980$780,578$90,439$4,995,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,995,997
Expenses per Audited Statements$4,257,798
Total Expenses per Audited Statements$4,257,798
Expenses Not Reported on Financial Statements$738,199
Other Expense Adjustments$738,199
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Godley Gift Annuity$89,506
Accrued Payroll$40,526
Accrued Vacation$6,228
Security Deposit$4,389
Accrued Interest Mortgage$1,143
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
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, Line 11B: Form 990 Review Process

“The finance committee with the executive director and chief financial officer reviewed the tax return and reported to the board on its review.”

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

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Lake Ranch Inc
EIN
03-0200366
Phone
8024923322
Address
1169 SPRING LAKE ROAD, CUTTINGSVILLE, VT 05738

Signing Officer

Name
James Alic
Title
Vice President
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
14
Employees
109
Volunteers
3

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Realized and unrealized gain on investment = $509222”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“During the year ended August 31, 1993, the Ranch entered into an agreement with the Vermont Land Trust whereby a conservation easement on approximately 500 acres of land was granted to this trust. Under this agreement, use of this land is restricted to its current uses as agricultural, forestry and recreational lands. The conservation land held by the Organization is recorded on the balance sheet at cost. Any expenses associated with the maintaining of this land is expensed by the organization.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $738199”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIR
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0738199
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0738199
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100078
IRS990/InsuranceGrp/ProgramServicesAmt025593
IRS990/InsuranceGrp/TotalAmt0125671
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0262324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02911838
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03163558
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02758868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03661661
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04136103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02395204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310587
IRS990/LandBldgEquipCostOrOtherBssAmt06446690
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Spring Lake Ranch Therapeutic Community supports and empowers people with mental health and substance abuse issues by providing opportunities to grow and thrive. Through shared experience, meaningful work and active participation in an accepting, diverse community, we help each person develop the confidence and skills to recover.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08768999
IRS990/NetAssetsOrFundBalancesEOYAmt09273607
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025831
IRS990/OfficeExpensesGrp/ProgramServicesAmt014928
IRS990/OfficeExpensesGrp/TotalAmt040759
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt030651
IRS990/OtherChangesInNetAssetsAmt0509222
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0544030
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0176147
IRS990/OtherExpensesGrp/ProgramServicesAmt1116095
IRS990/OtherExpensesGrp/ProgramServicesAmt296473
IRS990/OtherExpensesGrp/ProgramServicesAmt390805
IRS990/OtherExpensesGrp/TotalAmt0176147
IRS990/OtherExpensesGrp/TotalAmt1116095
IRS990/OtherExpensesGrp/TotalAmt296473
IRS990/OtherExpensesGrp/TotalAmt390805
IRS990/OtherLiabilitiesGrp/BOYAmt0181565
IRS990/OtherLiabilitiesGrp/EOYAmt0141792
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089932
IRS990/OtherRevenueTotalAmt089932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049611
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01760151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138956
IRS990/PayrollTaxesGrp/TotalAmt0165443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02911838
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03163588
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0140410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1RANCH REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01095437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12770983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12770983
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IRS990/PYContributionsGrantsAmt0422973
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0330712
IRS990/PYInvestmentIncomeAmt0229556
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IRS990/PYOtherExpensesAmt01402169
IRS990/PYOtherRevenueAmt038334
IRS990/PYProgramServiceRevenueAmt04121284
IRS990/PYRevenuesLessExpensesAmt036539
IRS990/PYSalariesCompEmpBnftPaidAmt03042727
IRS990/PYTotalExpensesAmt04775608
IRS990/PYTotalRevenueAmt04812147
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03866420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0556811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02935151
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03711962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03149860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04906429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,556,342
Liabilities
$282,735
Net assets
$9,273,607
Revenue
$4,991,383
Expenses
$4,995,997
Net income
-$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.39$27.6$13.7$4.56$9.13
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.33$17.2$10.6$5.23$5.41
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.32$11.2$5.34$4.95$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.42$11.6$7.39$4.88$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.92$9.06$4.84$5.08$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.38$8.99$4.78$4.94$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.27$9.34$4.26$4.60$0.34
2017Detailed filing. Detailed filing data is available for this year.$9.56$0.28$9.27$4.99$5.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.06$0.29$8.77$4.81$4.78$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.31$8.48$4.73$4.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.66$0.34$8.32$7.59$4.79$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.32$5.10$4.23$4.58$0.35
2012Summary only. Only limited summary data is available for this year.$5.78$0.43$5.35$4.28$4.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.28$5.10$3.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.29$4.82$3.19