Civic Intelligence

Big Oak Ranch Inc.

990 • Fiscal year 2015 • EIN 23-7413017

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.BIGOAK.ORG

View Organization Page

200 Broad Street 3rd FL Ste BGadsden, AL 35901

(205) 467-6226

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$261,594

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$32,586,953

Up $950,664 (+3.0%) from 2014

Net Assets

Up

$32,421,861

Up $924,474 (+2.9%) from 2014

Liabilities

Up

$165,092

Up $26,190 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin80th percentile

Revenue

Up

$9,788,401

Up $950,371 (+11%) from 2014

Expenses

Up

$7,626,399

Up $221,082 (+3.0%) from 2014

Net Income

Up

$2,162,002

Up $729,289 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100M$50M$0Assets 2010: $24,978,832Liabilities 2010: $283,293Net Assets 2010: $24,695,5392010Assets 2011: $24,920,856Liabilities 2011: $212,883Net Assets 2011: $24,707,9732011Assets 2012: $27,178,561Liabilities 2012: $145,700Net Assets 2012: $27,032,8612012Assets 2013: $30,368,445Liabilities 2013: $188,759Net Assets 2013: $30,179,6862013Assets 2014: $31,636,289Liabilities 2014: $138,902Net Assets 2014: $31,497,3872014Assets 2015: $32,586,953Liabilities 2015: $165,092Net Assets 2015: $32,421,8612015Assets 2016: $37,380,348Liabilities 2016: $312,354Net Assets 2016: $37,067,9942016Assets 2017: $41,870,618Liabilities 2017: $330,618Net Assets 2017: $41,540,0002017Assets 2018: $44,017,461Liabilities 2018: $466,943Net Assets 2018: $43,550,5182018Assets 2019: $49,861,768Liabilities 2019: $303,985Net Assets 2019: $49,557,7832019Assets 2020: $57,645,774Liabilities 2020: $777,678Net Assets 2020: $56,868,0962020Assets 2021: $68,210,031Liabilities 2021: $552,255Net Assets 2021: $67,657,7762021Assets 2022: $70,152,906Liabilities 2022: $773,525Net Assets 2022: $69,379,3812022Assets 2023: $81,234,767Liabilities 2023: $759,565Net Assets 2023: $80,475,2022023Assets 2024: $90,629,955Liabilities 2024: $1,326,721Net Assets 2024: $89,303,2342024

Highlighted filing

2015

Assets$32,586,953
Liabilities$165,092
Net Assets$32,421,861
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$30M$20M$10M$0Expenses 2010: $6,489,6312010Expenses 2011: $6,414,1282011Expenses 2012: $6,209,7652012Revenue 2013: $8,705,137Expenses 2013: $6,635,822Net Income 2013: $2,069,3152013Revenue 2014: $8,838,030Expenses 2014: $7,405,317Net Income 2014: $1,432,7132014Revenue 2015: $9,788,401Expenses 2015: $7,626,399Net Income 2015: $2,162,0022015Revenue 2016: $11,471,100Expenses 2016: $7,787,919Net Income 2016: $3,683,1812016Revenue 2017: $11,638,728Expenses 2017: $8,513,520Net Income 2017: $3,125,2082017Revenue 2018: $14,278,318Expenses 2018: $8,965,775Net Income 2018: $5,312,5432018Revenue 2019: $12,787,925Expenses 2019: $9,917,827Net Income 2019: $2,870,0982019Revenue 2020: $15,200,669Expenses 2020: $10,048,703Net Income 2020: $5,151,9662020Revenue 2021: $23,919,818Expenses 2021: $12,524,749Net Income 2021: $11,395,0692021Revenue 2022: $23,729,354Expenses 2022: $16,275,680Net Income 2022: $7,453,6742022Revenue 2023: $23,616,227Expenses 2023: $16,141,008Net Income 2023: $7,475,2192023Revenue 2024: $23,854,841Expenses 2024: $17,200,374Net Income 2024: $6,654,4672024

Highlighted filing

2015

Revenue$9,788,401
Expenses$7,626,399
Net Income$2,162,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$21,379,959
Mission and Program Overview

Mission

BOYS AND GIRLS RESIDENCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,521,973$17,759,710▼ $762,263
Land, Buildings, and Equipment, Net$6,069,098$6,704,172▲ $635,074
Savings and Temporary Cash Investments$4,379,532$5,265,105▲ $885,573
Investments Other Securities$1,201,618$1,579,348▲ $377,730
Prepaid Expenses and Deferred Charges$63,379$52,808▼ $10,571
Cash and Non-Interest-Bearing Accounts$24,720$24,976▲ $256
Total Assets$31,636,289$32,586,953▲ $950,664
Other Assets Total$1,375,969$1,200,834▼ $175,135
Liabilities
Accounts Payable and Accrued Expenses$138,902$165,092▲ $26,190
Total Liabilities$138,902$165,092▲ $26,190
Net Assets / Fund Balance
Unrestricted Net Assets$23,184,072$24,376,948▲ $1,192,876
Permanently Rstr Net Assets$4,278,438$4,340,033▲ $61,595
Temporarily Rstr Net Assets$4,034,877$3,704,880▼ $329,997
Total Net Assets Fund Balance$31,497,387$32,421,861▲ $924,474
Total Liabilities and Net Assets / Fund Balance$31,636,289$32,586,953▲ $950,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,704,172$8,387,656$14,246,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,738,248$190,000▼ $423,063-$19,505,185
2014$18,153,728$567,500▲ $1,017,020-$19,738,248
2013$15,513,142$301,405▲ $2,339,181-$18,153,728
2012$14,175,316$47,500▲ $1,290,326-$15,513,142
2011$13,935,871$61,000▲ $178,445-$14,175,316
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CroyleFounderFT$155,769$120,139$261,594
J Brodie CroyleExecutive DiFT$124,743$4,961$129,704
J Brodie CroyleExecutive Director-$103,846$25,858$129,704
Robert L DukeBusn. Mgr.FT$107,246$4,309$111,555

Board Members and Trustees

NameTitle
Miller WelbornChairman
Darrell PiattBoard Member
David SansingBoard Member
Paul Bentley JrBoard Member
Randy PittmanBoard Member
Richard GrimesBoard Member
William EysterBoard Member
Jim LeonardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Guffey ConstructionConstruction379 MT LEBANON ROAD, Steele, AL 35987$125,268
Revenue and Support

Revenue Composition

Contributions and Grants
$8,759,504
Program Service Revenue
$155,608
Investment Income
$795,177
Other Revenue
$78,112
All Other Contributions
$8,318,980
Change in Net Assets
$2,162,002

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$89,990
Total Noncash Contributions1$89,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,788,401
Revenue Not Reported on Form 990
$-1,237,528
Total Revenue per Audited Statements
$8,550,873
Total Revenue per Form 990
$9,788,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,335,771
Salaries, Compensation, and Employee Benefits$3,230,628
Total Fundraising Expense$936,621
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,329,653$259,408$277,979$1,867,040
All Other Expenses$736,355$165,314-$901,669
Other Employee Benefits$556,290$135,327$67,930$759,547
Depreciation Depletion$352,219$57,541$5,240$415,000
Other Expenses$277,924$69,728$521,864$347,652
Current Officers, Directors, Trustees, and Key Employees$107,247$107,246-$214,493
Office Expenses$46,701$163,003-$209,704
Payroll Taxes$136,001$42,822$10,062$188,885
Insurance$168,196$18,688-$186,884
Comp Disqual Persons$49,897$24,949$49,897$124,743
Pension Plan Contributions$53,124$19,147$3,649$75,920
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Accounting-$45,720-$45,720
Travel$1,918$6,158-$8,076
Total Functional Expenses$5,574,727$1,115,051$936,621$7,626,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,626,399
Total Expenses per Audited Statements$7,626,399
Total Expenses per Form 990$7,626,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westbrook Christian SchoolRainbow City, AL3To Fund School Oper.$60,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$518,636$78,112-$78,112
Total Events$518,636$78,112-$78,112
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
Brodie CroyleFamily MemberCompensationNo$124,743
Reagan PhillipsFamily MemberCompensationNo$107,247
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
Yes
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
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, Page 6, Part VI, Line 11B

“The business manager reviews the return and compares it to prior returns and to the financial statements. The business manager provides a copy of the return to each of the organization's board of directors for their review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve executive director's compensation using judgment and salary information from guidestar.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided by the business manager upon request.”

Filing and Contact Details

Filer

Filer Name
Big Oak Ranch Inc
EIN
23-7413017
Phone
2054676226
Address
200 BROAD STREET 3RD FL STE B, GADSDEN, AL 35901

Signing Officer

Name
Robert L Duke
Title
Busn. Mgr.
Phone
2054676226
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brodie Croyle
Formed
1974
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
100

Preparer

Firm
Willis Boatner Pugh LLC
Address
200 BROAD STREET 3RD FLOOR SUITE, GADSDEN, AL 35901-3714
Preparer
Roger C Boatner
Phone
2565438902
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Ranch expenses 237,057 0 0 vehicle expenses 179,375 45,696 0 public education program 180,500 0 0 residents professional fe 116,346 0 0 investment advisory fees 0 75,760 0 bank fees 0 34,542 0 sewage treatment maintena 16,635 0 0 property taxes 0 6,756 0 activities 6,442 0 0 other expenses 0 1,496 0 special services 0 770 0 employee recruiting 0 294 0”

Form 990, Part XI, Line 9

“Unrealized loss on assets in perpetual trust -3,405 change in split-interest agreements -6,846 impairment loss -25,000 total -35,251”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax laws and new authoritative rulings. Management believes that the ranch has no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Unrealized loss on assets in perpetual trust -3,405 change in split-interest agreements -6,846 impairment loss -25,000”

Raw XML AppendixShowing 400 of 619 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/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011768412
IRS990/GrossReceiptsAmt021379959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018688
IRS990/InsuranceGrp/ProgramServicesAmt0168196
IRS990/InsuranceGrp/TotalAmt0186884
IRS990/InvestmentIncomeGrp/ExclusionAmt0493323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493323
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01201618
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01579348
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018521973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017759710
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08387656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06069098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06704172
IRS990/LandBldgEquipCostOrOtherBssAmt015091828
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0150000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011441558
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOYS AND GIRLS RESIDENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031497387
IRS990/NetAssetsOrFundBalancesEOYAmt032421861
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0301854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078112
IRS990/NetUnrlzdGainsLossesInvstAmt0-1202277
IRS990/NoncashContributionsAmt089990
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163003
IRS990/OfficeExpensesGrp/ProgramServicesAmt046701
IRS990/OfficeExpensesGrp/TotalAmt0209704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01375969
IRS990/OtherAssetsTotalGrp/EOYAmt01200834
IRS990/OtherChangesInNetAssetsAmt0-35251
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067930
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0556290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0759547
IRS990/OtherExpensesGrp/Desc0RESIDENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION TUITION AND FEE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING/PROMOTIONAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0521864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069728
IRS990/OtherExpensesGrp/ProgramServicesAmt0955899
IRS990/OtherExpensesGrp/ProgramServicesAmt1743303
IRS990/OtherExpensesGrp/ProgramServicesAmt2277924
IRS990/OtherExpensesGrp/TotalAmt0955899
IRS990/OtherExpensesGrp/TotalAmt1743303
IRS990/OtherExpensesGrp/TotalAmt2521864
IRS990/OtherExpensesGrp/TotalAmt3347652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0277979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01329653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01867040
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136001
IRS990/PayrollTaxesGrp/TotalAmt0188885
IRS990/PensionPlanContributionsGrp/FundraisingAmt03649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053124
IRS990/PensionPlanContributionsGrp/TotalAmt075920
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04278438
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04340033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052808
IRS990/PrincipalOfficerNm0J BRODIE CROYLE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BOARD PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANOUS
IRS990/ProgramServiceRevenueGrp/Desc3BOOK SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt043569
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18448
IRS990/ProgramServiceRevenueGrp/ExclusionAmt23090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07492900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01172361
IRS990/PYOtherExpensesAmt04435353
IRS990/PYProgramServiceRevenueAmt0172769
IRS990/PYRevenuesLessExpensesAmt01432713
IRS990/PYSalariesCompEmpBnftPaidAmt02909964
IRS990/PYTotalExpensesAmt07405317
IRS990/PYTotalRevenueAmt08838030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02162002
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155608
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04379532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05265105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,505 EXPENSE REIMBURSEMENT 196,601 RENTAL INCOME 2,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08318980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07492900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07227399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06893682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06062470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035995431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0469445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0440508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340610
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91970
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt035590553
IRS990ScheduleA/SubstantialContributorsTotAmt0404878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08318980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07492900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07227399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06893682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06062470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035995431
IRS990ScheduleA/TotalSupportAmt038697761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt018029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036618
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/BoardDesignatedBalanceEOYPct00.61230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019738248
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019505185
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-423063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018153728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0567500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019738248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01017020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015513142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0301405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018153728
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02339181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014175316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015513142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013935871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014175316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt07626399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1202277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06704172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08387656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0845194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014246634
IRS990ScheduleD/OtherRevenueAmt0-35251

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,586,953
Liabilities
$165,092
Net assets
$32,421,861
Revenue
$9,788,401
Expenses
$7,626,399
Net income
$2,162,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$1.33$89.3$23.9$17.2$6.65
2023Detailed filing. Detailed filing data is available for this year.$81.2$0.76$80.5$23.6$16.1$7.48
2022Detailed filing. Detailed filing data is available for this year.$70.2$0.77$69.4$23.7$16.3$7.45
2021Detailed filing. Detailed filing data is available for this year.$68.2$0.55$67.7$23.9$12.5$11.4
2020Detailed filing. Detailed filing data is available for this year.$57.6$0.78$56.9$15.2$10.0$5.15
2019Detailed filing. Detailed filing data is available for this year.$49.9$0.30$49.6$12.8$9.92$2.87
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.47$43.6$14.3$8.97$5.31
2017Detailed filing. Detailed filing data is available for this year.$41.9$0.33$41.5$11.6$8.51$3.13
2016Detailed filing. Detailed filing data is available for this year.$37.4$0.31$37.1$11.5$7.79$3.68
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.17$32.4$9.79$7.63$2.16
2014Detailed filing. Detailed filing data is available for this year.$31.6$0.14$31.5$8.84$7.41$1.43
2013Detailed filing. Detailed filing data is available for this year.$30.4$0.19$30.2$8.71$6.64$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.15$27.0$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.21$24.7$6.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.28$24.7$6.49