Civic Intelligence

Galloping Grace Youth Ranch

990 • Fiscal year 2013 • EIN 26-1164672

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization Profilewww.ggyr.org
PO Box 4418687174

(505) 263-7963

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,875

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

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

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$58,278

Down $82,343 (-59%) from 2012

Net Assets

Down

$54,515

Down $83,518 (-61%) from 2012

Liabilities

Up

$3,763

Up $1,175 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

$93,644

No earlier filing loaded for comparison.

Expenses

Up

$177,162

Up $28,911 (+20%) from 2012

Net Income

-$83,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2012: $140,621Liabilities 2012: $2,588Net Assets 2012: $138,0332012Assets 2013: $58,278Liabilities 2013: $3,763Net Assets 2013: $54,5152013Assets 2015: $120,135Liabilities 2015: $48,897Net Assets 2015: $71,2382015Assets 2016: $122,250Liabilities 2016: $39,060Net Assets 2016: $83,1902016

Highlighted filing

2013

Assets$58,278
Liabilities$3,763
Net Assets$54,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $148,2512012Revenue 2013: $93,644Expenses 2013: $177,162Net Income 2013: -$83,5182013Revenue 2015: $204,272Expenses 2015: $330,769Net Income 2015: -$126,4972015Revenue 2016: $313,043Expenses 2016: $301,091Net Income 2016: $11,9522016

Highlighted filing

2013

Revenue$93,644
Expenses$177,162
Net Income-$83,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$201,606
Mission and Program Overview

Mission

The mission of Galloping Grace Youth Ranch is to bring pure joy to children

The mission of Galloping Grace Youth Ranch is to bring pure joy to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,033$54,515▼ $83,518
Cash and Non-Interest-Bearing Accounts$112,466$32,327▼ $80,139
Savings and Temporary Cash Investments$25,155$25,951▲ $796
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,621$58,278▼ $82,343
Other Assets Total$3,000$0▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$2,588$3,763▲ $1,175
Total Liabilities$2,588$3,763▲ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,033$54,515▼ $83,518
Total Liabilities and Net Assets / Fund Balance$140,621$58,278▼ $82,343
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max WadeCEOFT$56,875$56,875

Board Members and Trustees

NameTitle
Tamara TolesPresident/Chair
Becky TorresBoard Member
Jason EllisBoard Member
Tim SloanBoard Member
Michelle WadeEx Officio
Misha C'de BacaSecretary
Kirsten BilanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,063
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$43,543
All Other Contributions
$22,476
Change in Net Assets
$-83,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,427
Salaries, Compensation, and Employee Benefits$61,735
Total Fundraising Expense$22,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,125$11,375$11,375$56,875
All Other Expenses$14,804$3,221-$18,025
Travel$8,575-$2,858$11,433
Advertising$450-$7,484$7,934
Insurance-$6,073-$6,073
Other Expenses$5,707--$5,707
Payroll Taxes$2,916$972$972$4,860
Fees for Services Accounting-$1,843-$1,843
Occupancy$1,141--$1,141
Fees for Services Other$1,063--$1,063
Office Expenses-$1,040-$1,040
Information Technology-$359-$359
Fees for Services Legal-$297-$297
Total Functional Expenses$129,293$25,180$22,689$177,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,505
Fundraising Direct Expenses$107,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$136,605$113,427$62,430$50,997
Event 2$39,544$38,008$39,502$-1,494
Total Events$176,149$151,435$107,962$43,473
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-
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
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

“No review was or will be conducted.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1164672
Phone
5052637963

Signing Officer

Name
Tamara Toles
Title
Director
Signed
2014-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
497

Preparer

Preparer
Roger C Nagel CPA
Phone
5058982558
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“See description on line 4a.”

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“In 2013, Galloping Grace Youth Ranch transitioned from a working horse ranch to a ranch that focuses on growing crops and raising animals. See description on line 4a for their current program service accomplishments.”

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

“Bank/Credit Card Fees: Column (A) - Total = $211; Column (B) - Program Services = $0; Column (C) - Management & General = $211; Column (D) - Fundraising = $0”

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

“Business Expense: Column (A) - Total = $77; Column (B) - Program Services = $0; Column (C) - Management & General = $77; Column (D) - Fundraising = $0”

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

“Christmas Corral other program: Column (A) - Total = $4394; Column (B) - Program Services = $4394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Continuing Education: Column (A) - Total = $2049; Column (B) - Program Services = $0; Column (C) - Management & General = $2049; Column (D) - Fundraising = $0”

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

“Facilities, Equipment, Maint: Column (A) - Total = $162; Column (B) - Program Services = $162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Land Maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Expenes: Column (A) - Total = $1427; Column (B) - Program Services = $1427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Port A John: Column (A) - Total = $3085; Column (B) - Program Services = $3085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $326; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $115; Column (B) - Program Services = $0; Column (C) - Management & General = $115; Column (D) - Fundraising = $0”

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

“Quickbooks Annual Fee/W2's: Column (A) - Total = $445; Column (B) - Program Services = $0; Column (C) - Management & General = $445; Column (D) - Fundraising = $0”

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

“Ranch Program Days: Column (A) - Total = $1028; Column (B) - Program Services = $1028; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Ranch Repair: Column (A) - Total = $1209; Column (B) - Program Services = $1209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Ranch Supplies: Column (A) - Total = $87; Column (B) - Program Services = $87; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $0; Column (C) - Management & General = $-2; Column (D) - Fundraising = $0”

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

“Second Saturday: Column (A) - Total = $412; Column (B) - Program Services = $412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Write Off Donated Horses: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Desc0To bring Pure Joy to children by creating a place where kids lead kids while growing crops, raising animals, playing outdoors, and enriching the community. We are cultivating healthy children today so they can harvest a healthy society tomorrow. Galloping Grace served approximately 25,785 kids in the local area.
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IRS990/OfficeExpensesGrp/TotalAmt01040
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Maintenance
IRS990/OtherExpensesGrp/Desc1Pumpkin Patch other program
IRS990/OtherExpensesGrp/Desc2Storage Rental
IRS990/OtherExpensesGrp/Desc3Meals for Volunteers
IRS990/OtherExpensesGrp/ProgramServicesAmt029103
IRS990/OtherExpensesGrp/ProgramServicesAmt125516
IRS990/OtherExpensesGrp/ProgramServicesAmt25893
IRS990/OtherExpensesGrp/ProgramServicesAmt35707
IRS990/OtherExpensesGrp/TotalAmt029103
IRS990/OtherExpensesGrp/TotalAmt125516
IRS990/OtherExpensesGrp/TotalAmt25893
IRS990/OtherExpensesGrp/TotalAmt35707
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0972
IRS990/PayrollTaxesGrp/ProgramServicesAmt02916
IRS990/PayrollTaxesGrp/TotalAmt04860
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096498
IRS990/PYOtherRevenueAmt0115278
IRS990/PYRevenuesLessExpensesAmt015026
IRS990/PYSalariesCompEmpBnftPaidAmt051753
IRS990/PYTotalExpensesAmt0148251
IRS990/PYTotalRevenueAmt0163277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0277019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0738
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01050536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110184
IRS990ScheduleA/Total509Grp/TotalAmt01050536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051274
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023178
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01536
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151435
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Christmas Corral
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01200
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt056875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Max Wade
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt056875
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,278
Liabilities
$3,763
Net assets
$54,515
Revenue
$93,644
Expenses
$177,162
Net income
-$83,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.39$0.83$3.13$3.01$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.49$0.71$2.04$3.31$1.26
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$0.94$1.77$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.48