Civic Intelligence

Renewal Ranch

990 • Fiscal year 2018 • EIN 27-0448349

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

PO Box 11128Conway, AR 72034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,585

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,762,184

Up $518,624 (+23%) from 2017

Net Assets

Up

$1,610,126

Up $166,525 (+12%) from 2017

Liabilities

Up

$1,152,058

Up $352,099 (+44%) from 2017

Revenue

Down

$1,199,870

Down $29,076 (-2.4%) from 2017

Expenses

Up

$1,039,649

Up $105,436 (+11%) from 2017

Net Income

Down

$160,221

Down $134,512 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2018

Assets$2,762,184
Liabilities$1,152,058
Net Assets$1,610,126

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2018

Revenue$1,199,870
Expenses$1,039,649
Net Income$160,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,247,440
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,140,759$1,147,986▲ $7,227
Cash and Non-Interest-Bearing Accounts$318,877$523,114▲ $204,237
Prepaid Expenses and Deferred Charges$490$520▲ $30
Total Assets$2,243,560$2,762,184▲ $518,624
Other Assets Total$783,434$1,090,564▲ $307,130
Liabilities
Other Liabilities$778,948$1,115,871▲ $336,923
Accounts Payable and Accrued Expenses$21,011$36,187▲ $15,176
Total Liabilities$799,959$1,152,058▲ $352,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,443,601$1,610,126▲ $166,525
Total Net Assets Fund Balance$1,443,601$1,610,126▲ $166,525
Total Liabilities and Net Assets / Fund Balance$2,243,560$2,762,184▲ $518,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730,046-$730,046
Land$635,000-$635,000
Other Assets Org$375--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James LoyCo-director-$65,585$65,585
Josh KearMedia DirectFT$33,058$33,058
Scott TaylorCo-director/FT$30,920$30,920

Board Members and Trustees

NameTitle
Don BinghamChairman
Al MajorBoard Member
David CrowBoard Member
Doug PriceBoard Member
Gerald Jerry BoyerBoard Member
Jody CavinessBoard Member
John FergusonBoard Member
Louis YoungBoard Member
Mike LeflerBoard Member
Libby FulmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,574
Program Service Revenue
$151,132
Investment Income
$-3,797
Other Revenue
$137,961
All Other Contributions
$902,750
Change in Net Assets
$160,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,914
Salaries, Compensation, and Employee Benefits$487,735
Total Fundraising Expense$42,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,517$139,545$32,699$426,761
Occupancy$164,505--$164,505
All Other Expenses$23,317$28,056$6,821$58,194
Travel$20,643$35,021-$55,664
Payroll Taxes$23,697$16,645$2,788$43,130
Depreciation Depletion$30,937--$30,937
Other Expenses$24,633--$24,633
Office Expenses-$22,177-$22,177
Insurance$1,522$17,962-$19,484
Other Employee Benefits$5,900$3,883-$9,783
Pension Plan Contributions$1,854$6,207-$8,061
Advertising$792--$792
Total Functional Expenses$727,845$269,496$42,308$1,039,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,734
Fundraising Direct Expenses$43,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$82,890$82,890$3,659$79,231
Christmas Celeb$31,570$31,570$1,451$30,119
Total Events$181,734$181,734$28,512$153,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note$648,519
Mortgage - First Security Bank$285,471
Mortgahe 2 - First Security$181,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 form 990 will be reviewed and approved by the bookkeeper and the secretary/treasurer, libby fulmer.

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

Director's salary is approved by the board.

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Renewal Ranch
EIN
27-0448349
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
Libby Fulmer
Title
Treasurer
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Fulmer
Formed
2009
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
25

Preparer

Firm
HAWKINS & GARRETT CPA'S PLLC
Address
815 PARKWAY, CONWAY, AR 72034
Preparer
Brittani Garrett CPA
Phone
5013296527
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

60 men completed phase i intense six month program of recovery at renewal ranch in 2018. Each man completed over 570 hours of course curriculum and performed 300 hours of community service. Our men contributed over 30,000 hours of community hours in central arkansas. There were 34 men involved in phase ii, a 6 month follow up program, which is life with accountability. Each of them was assigned a disciple making partner, who served as a mentor. At the end of 2018 we had a 60% success rate in our graduates. We had volunteers who contributed 10,138 hours of volunteer work at renewal ranch, and we had 25 teachers for each of the four semesters of instruction.

Form 990, Part XI, Line 9

Misc adj to roll - depr diff 2,507 misc adj to roll - loss on disposal 3,797 misc adj to rollforward 0 total 6,304

Raw XML AppendixShowing 400 of 455 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/OtherLiabilitiesGrp/EOYAmt01115871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254517
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426761
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016645
IRS990/PayrollTaxesGrp/ProgramServicesAmt023697
IRS990/PayrollTaxesGrp/TotalAmt043130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01854
IRS990/PensionPlanContributionsGrp/TotalAmt08061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0520
IRS990/PrincipalOfficerNm0LIBBY FULMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0993189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0483907
IRS990/PYOtherRevenueAmt0110810
IRS990/PYProgramServiceRevenueAmt0124947
IRS990/PYRevenuesLessExpensesAmt0294733
IRS990/PYSalariesCompEmpBnftPaidAmt0450306
IRS990/PYTotalExpensesAmt0934213
IRS990/PYTotalRevenueAmt01228946
IRS990/ReconcilationRevenueExpnssAmt0160221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0993189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0837122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655857
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04026032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0993189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0837122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026032
IRS990ScheduleA/TotalSupportAmt04026032
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/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01090189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1375
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS - MULTI USE BLDG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0730046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAHE 2 - FIRST SECURITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01090564
IRS990ScheduleD/TotalLiabilityAmt01115871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028512
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05240
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CELEB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07059
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0153222
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05677
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03037
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03037
IRS990ScheduleG/LicensedStatesCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2018. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2018 WE HAD A 60% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND THE SECRETARY/TREASURER, LIBBY FULMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC ADJ TO ROLL - DEPR DIFF 2,507 MISC ADJ TO ROLL - LOSS ON DISPOSAL 3,797 MISC ADJ TO ROLLFORWARD 0 TOTAL 6,304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02243560
IRS990/TotalAssetsEOYAmt02762184
IRS990/TotalAssetsGrp/BOYAmt02243560
IRS990/TotalAssetsGrp/EOYAmt02762184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914574
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727845
IRS990/TotalFunctionalExpensesGrp/TotalAmt01039649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799959
IRS990/TotalLiabilitiesEOYAmt01152058
IRS990/TotalLiabilitiesGrp/BOYAmt0799959
IRS990/TotalLiabilitiesGrp/EOYAmt01152058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01443601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01610126
IRS990/TotalProgramServiceExpensesAmt0727845
IRS990/TotalProgramServiceRevenueAmt0151132
IRS990/TotalReportableCompFromOrgAmt0129563

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.76$1.15$1.61$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04