Civic Intelligence

Rugged Cross Ranch Ministries

990 • Fiscal year 2013 • EIN 20-5773688

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

23800 NW Flying M Road97148

(503) 662-5678

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$167,733

Up $12,812 (+8.3%) from 2012

Net Assets

Up

$152,298

Up $19,277 (+14%) from 2012

Liabilities

Down

$15,435

Down $6,465 (-30%) from 2012

Revenue

Down

$295,972

Down $48,467 (-14%) from 2012

Expenses

Down

$276,695

Down $49,605 (-15%) from 2012

Net Income

Up

$19,277

Up $1,138 (+6.3%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $139,703Liabilities 2010: $80,685Net Assets 2010: $59,0182010Assets 2011: $122,339Liabilities 2011: $70,702Net Assets 2011: $51,6372011Assets 2012: $154,921Liabilities 2012: $21,900Net Assets 2012: $133,0212012Assets 2013: $167,733Liabilities 2013: $15,435Net Assets 2013: $152,2982013Assets 2014: $182,048Liabilities 2014: $13,287Net Assets 2014: $168,7612014Assets 2015: $218,030Liabilities 2015: $20,919Net Assets 2015: $197,1112015Assets 2016: $254,806Liabilities 2016: $7,978Net Assets 2016: $246,8282016Assets 2017: $334,721Liabilities 2017: $13,839Net Assets 2017: $320,8822017Assets 2018: $399,959Liabilities 2018: $8,245Net Assets 2018: $391,7142018Assets 2019: $477,354Liabilities 2019: $22,057Net Assets 2019: $455,2972019Assets 2020: $720,528Liabilities 2020: $2,394Net Assets 2020: $718,1342020Assets 2021: $694,178Liabilities 2021: $12,199Net Assets 2021: $681,9792021Assets 2022: $664,432Liabilities 2022: $16,260Net Assets 2022: $648,1722022Assets 2023: $562,824Liabilities 2023: $14,768Net Assets 2023: $548,0562023Assets 2024: $459,002Liabilities 2024: $25,746Net Assets 2024: $433,2562024

Highlighted filing

2013

Assets$167,733
Liabilities$15,435
Net Assets$152,298

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $318,2632010Revenue 2011: $387,822Expenses 2011: $395,203Net Income 2011: -$7,3812011Revenue 2012: $344,439Expenses 2012: $326,300Net Income 2012: $18,1392012Revenue 2013: $295,972Expenses 2013: $276,695Net Income 2013: $19,2772013Revenue 2014: $320,026Expenses 2014: $303,563Net Income 2014: $16,4632014Revenue 2015: $408,269Expenses 2015: $379,919Net Income 2015: $28,3502015Revenue 2016: $421,643Expenses 2016: $371,926Net Income 2016: $49,7172016Revenue 2017: $510,751Expenses 2017: $436,697Net Income 2017: $74,0542017Revenue 2018: $579,134Expenses 2018: $508,302Net Income 2018: $70,8322018Revenue 2019: $574,449Expenses 2019: $510,866Net Income 2019: $63,5832019Revenue 2020: $677,630Expenses 2020: $414,793Net Income 2020: $262,8372020Revenue 2021: $542,099Expenses 2021: $578,254Net Income 2021: -$36,1552021Revenue 2022: $523,832Expenses 2022: $557,640Net Income 2022: -$33,8082022Revenue 2023: $533,189Expenses 2023: $633,305Net Income 2023: -$100,1162023Revenue 2024: $572,125Expenses 2024: $686,925Net Income 2024: -$114,8002024

Highlighted filing

2013

Revenue$295,972
Expenses$276,695
Net Income$19,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$295,972
Mission and Program Overview

Mission

To share a place full of love, in a way that restores the mind, body and soul, so each person who experiences the Ranch grows in the personal relationships, and becomes part of God's family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,507$155,577▲ $23,070
Cash and Non-Interest-Bearing Accounts$21,898$6,539▼ $15,359
Accounts Receivable$516$5,180▲ $4,664
Inventories for Sale or Use-$436-
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,921$167,733▲ $12,812
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$20,294$14,782▼ $5,512
Other Liabilities$1,606$653▼ $953
Total Liabilities$21,900$15,435▼ $6,465
Net Assets / Fund Balance
Unrestricted Net Assets$128,021$152,298▲ $24,277
Permanently Rstr Net Assets$5,000--
Total Net Assets Fund Balance$133,021$152,298▲ $19,277
Total Liabilities and Net Assets / Fund Balance$154,921$167,733▲ $12,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,775$136,375$180,150
Leasehold Improvements$111,802$61,936$173,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael S BradleyPresidentFT$6,000$6,000

Board Members and Trustees

NameTitle
Kurt MessengerChairman
Anne MurphyBoard Member
Barbara FriesenBoard Member
Gerry FriesenSecretary
Reid MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,724
Program Service Revenue
$56,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,724
Change in Net Assets
$19,277

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$55,774Fair Market Value (FMV)
Total Noncash Contributions1$55,774-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,952
Salaries, Compensation, and Employee Benefits$22,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,600$2,350-$36,950
Insurance$7,251$28,660-$35,911
Depreciation Depletion$30,541--$30,541
Other Expenses$12,515--$12,515
Other Salaries and Wages$9,477--$9,477
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Occupancy$4,130--$4,130
Payroll Taxes$3,770--$3,770
Other Employee Benefits$3,496--$3,496
Interest$948--$948
Office Expenses$893--$893
Conferences and Meetings$550--$550
Travel$456--$456
Advertising$160--$160
Total Functional Expenses$245,685$31,010$0$276,695
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
Payroll liabilities$653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the governing body before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board reviews and determines compensation.

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

Board reviews and determines compensation.

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

Organization makes Form 990 and other documents available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5773688
Phone
5036625678

Signing Officer

Name
Michael S Bradley
Title
President
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Preparer
Larry E Byers CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO MAINTENANCE: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BACKGROUND CHECKS: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BENEVOLENT EXPENSES: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BOOKS, SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $10310; Column (B) - Program Services = $10310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT SERVICES: Column (A) - Total = $3977; Column (B) - Program Services = $1827; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRIBUTIONS: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES & SUBSCRIPTIONS : Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENT : Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MAINTENANCE & REPAIRS: Column (A) - Total = $5102; Column (B) - Program Services = $5102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER EXPENSES: Column (A) - Total = $3929; Column (B) - Program Services = $3729; Column (C) - Management & General = $200; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROPERTY TAXES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SERVICE CHARGES & FEES: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03496
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MINISTRY SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt052324
IRS990/OtherExpensesGrp/ProgramServicesAmt140487
IRS990/OtherExpensesGrp/ProgramServicesAmt238087
IRS990/OtherExpensesGrp/ProgramServicesAmt312515
IRS990/OtherExpensesGrp/TotalAmt052324
IRS990/OtherExpensesGrp/TotalAmt140487
IRS990/OtherExpensesGrp/TotalAmt238087
IRS990/OtherExpensesGrp/TotalAmt312515
IRS990/OtherLiabilitiesGrp/BOYAmt01606
IRS990/OtherLiabilitiesGrp/EOYAmt0653
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09477
IRS990/OtherSalariesAndWagesGrp/TotalAmt09477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03770
IRS990/PayrollTaxesGrp/TotalAmt03770
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp/Retreat Income
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13162
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296720
IRS990/PYProgramServiceRevenueAmt053942
IRS990/PYRevenuesLessExpensesAmt018139
IRS990/PYSalariesCompEmpBnftPaidAmt029580
IRS990/PYTotalExpensesAmt0326300
IRS990/PYTotalRevenueAmt0344439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019277
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 10--PROGRAM SERVICE INCOME.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt089454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.74970
IRS990ScheduleA/PublicSupportTotal170Amt01339130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339130
IRS990ScheduleA/TotalSupportAmt01739402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061936
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155577
IRS990ScheduleD/TotalLiabilityAmt0653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt055774
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the governing body before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews and determines compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes Form 990 and other documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO MAINTENANCE: Column (A) - Total = $4457; Column (B) - Program Services = $4457; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEVOLENT EXPENSES: Column (A) - Total = $1712; Column (B) - Program Services = $1712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUILDING & GROUNDS SUPPLIES: Column (A) - Total = $10310; Column (B) - Program Services = $10310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT SERVICES: Column (A) - Total = $3977; Column (B) - Program Services = $1827; Column (C) - Management & General = $2150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS: Column (A) - Total = $1302; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS : Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENT : Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE & REPAIRS: Column (A) - Total = $5102; Column (B) - Program Services = $5102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES: Column (A) - Total = $3929; Column (B) - Program Services = $3729; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $59; Column (B) - Program Services = $59; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES: Column (A) - Total = $951; Column (B) - Program Services = $951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVICE CHARGES & FEES: Column (A) - Total = $3059; Column (B) - Program Services = $3059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154921
IRS990/TotalAssetsEOYAmt0167733
IRS990/TotalAssetsGrp/BOYAmt0154921
IRS990/TotalAssetsGrp/EOYAmt0167733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239724
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021900
IRS990/TotalLiabilitiesEOYAmt015435
IRS990/TotalLiabilitiesGrp/BOYAmt021900
IRS990/TotalLiabilitiesGrp/EOYAmt015435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$5.72$6.87$1.15
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.48$5.33$6.33$1.00
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.16$6.48$5.24$5.58$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.12$6.82$5.42$5.78$0.36
2020Detailed filing. Detailed filing data is available for this year.$7.21$0.02$7.18$6.78$4.15$2.63
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.22$4.55$5.74$5.11$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.08$3.92$5.79$5.08$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$5.11$4.37$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$4.22$3.72$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.21$1.97$4.08$3.80$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$3.20$3.04$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$2.96$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$1.55$0.22$1.33$3.44$3.26$0.18
2011Summary only. Only limited summary data is available for this year.$1.22$0.71$0.52$3.88$3.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.81$0.59$3.18