Civic Intelligence

Bit of Hope Ranch Inc

990 • Fiscal year 2017 • EIN 26-3268114

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
5001 CR Wood RdGastonia, NC 28056

(704) 862-0095

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.02x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$30,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE P80 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P80 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$218,350

Up $15,570 (+7.7%) from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Up

$218,350

Up $15,570 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin59th percentile

Revenue

Up

$214,082

Up $8,369 (+4.1%) from 2016

Expenses

Up

$196,686

Up $70,981 (+56%) from 2016

Net Income

Down

$17,396

Down $62,612 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $322,047Liabilities 2015: $162,159Net Assets 2015: $159,8882015Assets 2016: $202,780Liabilities 2016: $202,780Net Assets 2016: $02016Assets 2017: $218,350Liabilities 2017: $218,350Net Assets 2017: $02017Assets 2018: $162,474Liabilities 2018: $162,474Net Assets 2018: $02018Assets 2019: $269,139Liabilities 2019: $269,139Net Assets 2019: $02019Assets 2020: $323,266Liabilities 2020: $323,266Net Assets 2020: $02020Assets 2021: $396,165Liabilities 2021: $396,165Net Assets 2021: $02021Assets 2022: $382,312Liabilities 2022: $1,501Net Assets 2022: $380,8112022Assets 2023: $399,417Liabilities 2023: $7,367Net Assets 2023: $392,0502023Assets 2024: $248,871Liabilities 2024: $9,650Net Assets 2024: $239,2212024

Highlighted filing

2017

Assets$218,350
Liabilities$218,350
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $166,379Expenses 2015: $159,888Net Income 2015: $6,4912015Revenue 2016: $205,713Expenses 2016: $125,705Net Income 2016: $80,0082016Revenue 2017: $214,082Expenses 2017: $196,686Net Income 2017: $17,3962017Revenue 2018: $251,769Expenses 2018: $222,905Net Income 2018: $28,8642018Revenue 2019: $293,511Expenses 2019: $275,254Net Income 2019: $18,2572019Revenue 2020: $350,182Expenses 2020: $294,616Net Income 2020: $55,5662020Revenue 2021: $475,499Expenses 2021: $403,160Net Income 2021: $72,3392021Revenue 2022: $405,206Expenses 2022: $420,560Net Income 2022: -$15,3542022Revenue 2023: $435,956Expenses 2023: $424,533Net Income 2023: $11,4232023Revenue 2024: $428,244Expenses 2024: $582,030Net Income 2024: -$153,7862024

Highlighted filing

2017

Revenue$214,082
Expenses$196,686
Net Income$17,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$214,082
Mission and Program Overview

Mission

Equine assisted therapies Bit of Hope Ranch exists to reach, rescue and restore hurting children, families and horses by offering mental health services.

Equine assisted therapies bit of hope ranch exists to reach,rescue and restore hurting children, families and horses by offering mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,693$143,225▲ $30,532
Savings and Temporary Cash Investments$68,714$45,723▼ $22,991
Cash and Non-Interest-Bearing Accounts$13,173$22,922▲ $9,749
Pledges and Grants Receivable$6,296$5,607▼ $689
Accounts Receivable$1,904$873▼ $1,031
Total Assets$202,780$218,350▲ $15,570
Liabilities
Deferred Revenue$198,631$215,018▲ $16,387
Accounts Payable and Accrued Expenses$4,149$3,332▼ $817
Total Liabilities$202,780$218,350▲ $15,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$202,780$218,350▲ $15,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,584$120,000-
Other Land Buildings$25,745$20,159-
Equipment$33,896$22,000-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meg VanderbiltMemberFT$30,000$30,000

Board Members and Trustees

NameTitle
Matt VanderbiltChairman
Cindy GreerMember
Dr Robin SmithMember
Elizabeth SmithersMember
Ellen MaxwellMember
Carole FullerSecretary
David ConnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,529
Program Service Revenue
$83,476
Investment Income
$77
Other Revenue
$0
All Other Contributions
$68,380
Change in Net Assets
$17,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,328
Salaries, Compensation, and Employee Benefits$32,358
Total Fundraising Expense$13,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,003$8,936$13,386$94,325
Current Officers, Directors, Trustees, and Key Employees$0$30,000$0$30,000
Occupancy$13,519$0$0$13,519
Insurance$11,588$0$0$11,588
Advertising$0$6,140$0$6,140
Office Expenses$0$5,148$0$5,148
Other Expenses$1,116$3,347$0$4,463
Fees for Services Accounting$0$4,300$0$4,300
Payroll Taxes$0$2,358$0$2,358
Total Functional Expenses$116,060$67,240$13,386$196,686
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Bit of Hope Ranch Inc
EIN
26-3268114
Phone
7048620095
Address
5001 CR Wood Rd, Gastonia, NC 28056

Signing Officer

Name
Meg Vanderbilt
Title
Execitive Director
Phone
7048620095
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Vanderbilt
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
75

Preparer

Firm
Lake Wylie Tax Service
Address
4559 CHARLOTTE HWY, Lake Wylie, SC 29710
Preparer
Lynn Sherrill
Phone
8038316700
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“The Ranch offers complete Equine assisted therapies that treat mental health challenges and physical special needs. Programs include the traditional therapy, Equine Assisted Psychotherapy,Hippotherapy and Therapeutic Riding. Most of the horses are rescued horses and offer hope and healing because of their own personal story. The Ranch also offers educational programs and leadership development for the general public, school systems and special group.”

Pt VI, Line 11B

“the 990 returns will be distributed at the next Board meeting”

Pt VI, Line 12C

“Conflict form on file”

Pt VI, Line 1A

“9 DOB members”

Pt VI, Line 2

“9 dob members”

Pt VI, Line 3

“Yes manager is on Site”

Pt VI, Line 19

“Upon request”

Form 990EZ, Part I, Line 8

“Sales tax Refund”

Form 990EZ, Part I, Line 16

“Horses Expense”

Form 990EZ, Part I, Line 16

“Contract professional fees & Ins”

Form 990EZ, Part I, Line 16

“Small Animals Expense”

Form 990EZ, Part I, Line 16

“Office,Bank, Dues & Subcription Supplies”

Form 990EZ, Part I, Line 16

“Specialty Project Improvements”

Form 990EZ, Part I, Line 16

“Vehicles”

Form 990EZ, Part I, Line 16

“Fundraising Exp”

Form 990EZ, Part I, Line 16

“Education/Therapy Supplies”

Form 990EZ, Part I, Line 16

“Food & Gift Appreciation”

Form 990EZ, Part I, Line 16

“Volunteers and Staff Training”

Form 990EZ, Part II, Line 24

“Farm Equipment”

Form 990EZ, Part II, Line 24

“Horses”

Form 990EZ, Part II, Line 24

“Facility & Property Assets”

Form 990EZ, Part II, Line 24

“Office Equipment & Furniture”

Form 990EZ, Part II, Line 24

“Sales Tax A/R”

Form 990EZ, Part II, Line 24

“other”

Form 990EZ, Part II, Line 24

“CD Savings”

Form 990EZ, Part II, Line 26

“Accumulated”

Form 990EZ, Part II, Line 26

“Liabilities”

Form 990, Part IX, Line 24E

“Program Supplies 2479. 2479. 0. 0.”

Form 990, Part IX, Line 24E

“Staff/Contractor Expenses 49171. 40884. 8287. 0.”

Form 990, Part IX, Line 24E

“Volunteers Exp 493. 493. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising/large events 4611. 0. 0. 4611.”

Form 990, Part IX, Line 24E

“Grant Cost 8775. 0. 0. 8775.”

Form 990, Part IX, Line 24E

“Licenses 513. 0. 513. 0.”

Form 990, Part IX, Line 24E

“Merchant Fees 86. 0. 86. 0.”

Form 990, Part IX, Line 24E

“Horse Expenses 25392. 25392. 0. 0.”

Form 990, Part IX, Line 24E

“Small Animals 2755. 2755. 0. 0.”

Form 990, Part IX, Line 24E

“Books, Subscription 50. 0. 50. 0.”

Raw XML AppendixShowing 400 of 469 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/RevenueAmt083476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0278
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0919425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0214005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155563
IRS990ScheduleA/Total509Grp/TotalAmt0919425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0919703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt083584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0203584
IRS990ScheduleD/EquipmentGrp/BookValueAmt033896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020159
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt045904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143225
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Ranch offers complete Equine assisted therapies that treat mental health challenges and physical special needs. Programs include the traditional therapy, Equine Assisted Psychotherapy,Hippotherapy and Therapeutic Riding. Most of the horses are rescued horses and offer hope and healing because of their own personal story. The Ranch also offers educational programs and leadership development for the general public, school systems and special group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the 990 returns will be distributed at the next Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict form on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39 DOB members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49 dob members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes manager is on Site
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales tax Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horses Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract professional fees & Ins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Animals Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office,Bank, Dues & Subcription Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Specialty Project Improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Vehicles
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundraising Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Education/Therapy Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food & Gift Appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Volunteers and Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Farm Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Horses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Facility & Property Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office Equipment & Furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Sales Tax A/R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CD Savings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accumulated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program Supplies 2479. 2479. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Staff/Contractor Expenses 49171. 40884. 8287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Volunteers Exp 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Fundraising/large events 4611. 0. 0. 4611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Grant Cost 8775. 0. 0. 8775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Licenses 513. 0. 513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Merchant Fees 86. 0. 86. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Horse Expenses 25392. 25392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Small Animals 2755. 2755. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Books, Subscription 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202780
IRS990/TotalAssetsEOYAmt0218350
IRS990/TotalAssetsGrp/BOYAmt0202780

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$218,350
Liabilities
$218,350
Net assets
$0
Revenue
$214,082
Expenses
$196,686
Net income
$17,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.10$2.39$4.28$5.82$1.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.07$3.92$4.36$4.25$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.02$3.81$4.05$4.21$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.96$0.00$4.75$4.03$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$3.23$0.00$3.50$2.95$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.69$0.00$2.94$2.75$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.00$2.52$2.23$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.00$2.14$1.97$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.00$2.06$1.26$0.80
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.62$1.60$1.66$1.60$0.06