Civic Intelligence

Stable Days Youth Ranch

990 • Fiscal year 2016 • EIN 27-5101840

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
504 S 6th StGrand Forks, ND 58201-4600

(701) 330-9952

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$45,856

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$470,656

Up $30,860 (+7.0%) from 2015

Net Assets

Up

$465,148

Up $28,818 (+6.6%) from 2015

Liabilities

Up

$5,508

Up $2,042 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Down

$271,704

Down $216,386 (-44%) from 2015

Expenses

Up

$242,886

Up $168,440 (+226%) from 2015

Net Income

Down

$28,818

Down $384,826 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2015: $439,796Liabilities 2015: $3,466Net Assets 2015: $436,3302015Assets 2016: $470,656Liabilities 2016: $5,508Net Assets 2016: $465,1482016Assets 2017: $461,652Liabilities 2017: $569Net Assets 2017: $461,0832017Assets 2018: $596,350Liabilities 2018: $43,461Net Assets 2018: $552,8892018Assets 2019: $621,559Liabilities 2019: $34,169Net Assets 2019: $587,3902019Assets 2020: $581,175Liabilities 2020: $25,216Net Assets 2020: $555,9592020Assets 2021: $726,583Liabilities 2021: $190,851Net Assets 2021: $535,7322021Assets 2022: $357,865Liabilities 2022: $0Net Assets 2022: $357,8652022Assets 2023: $373,092Liabilities 2023: $14,753Net Assets 2023: $358,3392023Assets 2024: $376,022Liabilities 2024: $14,753Net Assets 2024: $361,2692024

Highlighted filing

2016

Assets$470,656
Liabilities$5,508
Net Assets$465,148
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $488,090Expenses 2015: $74,446Net Income 2015: $413,6442015Revenue 2016: $271,704Expenses 2016: $242,886Net Income 2016: $28,8182016Revenue 2017: $227,609Expenses 2017: $231,674Net Income 2017: -$4,0652017Revenue 2018: $269,282Expenses 2018: $177,476Net Income 2018: $91,8062018Revenue 2019: $220,542Expenses 2019: $186,041Net Income 2019: $34,5012019Revenue 2020: $135,014Expenses 2020: $166,445Net Income 2020: -$31,4312020Revenue 2021: $131,448Expenses 2021: $151,675Net Income 2021: -$20,2272021Revenue 2022: $95,220Expenses 2022: $273,087Net Income 2022: -$177,8672022Revenue 2023: $81,346Expenses 2023: $80,872Net Income 2023: $4742023Revenue 2024: $78,487Expenses 2024: $75,557Net Income 2024: $2,9302024

Highlighted filing

2016

Revenue$271,704
Expenses$242,886
Net Income$28,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$278,110
Mission and Program Overview

Mission

Stable days youth ranch's mission is to work

Stable days youth ranch's mission is to work with, challenge, educate and help disadvantaged students, to grow to be productive members of society by building friendships between the students and their mentors as they work side by side caring for horses and establishing a foundation for learning and growing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,914$450,356▲ $150,442
Prepaid Expenses and Deferred Charges$59,861--
Cash and Non-Interest-Bearing Accounts$79,921$20,200▼ $59,721
Loans From Officers Directors$785$785→ $0
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$439,796$470,656▲ $30,860
Liabilities
Accounts Payable and Accrued Expenses$2,681$4,723▲ $2,042
Total Liabilities$3,466$5,508▲ $2,042
Net Assets / Fund Balance
Unrestricted Net Assets$436,330$465,148▲ $28,818
Total Net Assets Fund Balance$436,330$465,148▲ $28,818
Total Liabilities and Net Assets / Fund Balance$439,796$470,656▲ $30,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,201$12,340$332,541
Land$89,840-$89,840
Equipment$35,130$25,169$60,299
Other Land Buildings$5,185$7,315$12,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben LesterPresidentFT$45,856$45,856

Board Members and Trustees

NameTitle
Kerry SchwinglerVice President
Dan HansonDirector
Erica HansonDirector
Paul ZavoralDirector
Peggy ZavoralDirector
Lisa BoxrudCo-secretary
Melissa SchwinglerCo-secretary
Caryl LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,645
Program Service Revenue
$0
Investment Income
$-2,406
Other Revenue
$9,465
All Other Contributions
$250,234
Change in Net Assets
$28,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,826
Salaries, Compensation, and Employee Benefits$66,760
Total Fundraising Expense$12,059
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$7,300

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,856$0$0$45,856
Occupancy$36,794$1,937$0$38,731
All Other Expenses$27,006$21$21$27,048
Depreciation Depletion$24,361$0$0$24,361
Fees for Services Professional Fundraising--$12,000$12,000
Other Salaries and Wages$11,270$0$0$11,270
Payroll Taxes$9,634$0$0$9,634
Grants to Domestic Orgs$7,300--$7,300
Insurance$6,180$686$0$6,866
Travel$2,240$0$0$2,240
Conferences and Meetings$1,534$0$0$1,534
Fees for Services Accounting$0$1,025$0$1,025
Other Expenses$305$38$38$381
Total Functional Expenses$227,006$3,821$12,059$242,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,000
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
Loans from Officers, Directors, Trustees, and Key Employees$785$785→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Stable Days Youth Ranch
EIN
27-5101840
Phone
7013309952
Address
504 S 6TH ST, GRAND FORKS, ND 58201-4600

Signing Officer

Name
Caryl Lester
Title
Treasurer
Phone
7013309952
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caryl Lester
Formed
2011
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
5
Employees
4
Volunteers
1,000

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Lowell B Nelson CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Ben lester and caryl lester are related through marriage; kerry schwingler and meliisa schwingler are related through marriage; paul zavoral and peggy zavoral are related through marriage; and dan hanson and erica hanson are related through marriage.”

Pt VI, Line 11B

“Reviewed by management; avaialble to full board upon request”

Form 990EZ, Part II, Line 24

“MORGAN MARE - ANGEL”

Form 990EZ, Part II, Line 24

“Quarter hourse gelding - walker”

Form 990EZ, Part II, Line 24

“Skid steer attachment - snow plow”

Form 990EZ, Part II, Line 24

“WOOD BURING STOVE”

Form 990EZ, Part II, Line 24

“PRIOR ASSETS”

Form 990, Part IX, Line 24E

“FUEL 7084. 7084. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13990. 13990. 0. 0.”

Form 990, Part IX, Line 24E

“Books and reference 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 900. 900. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 214. 172. 21. 21.”

Form 990, Part IX, Line 24E

“Meals and entertainment 323. 323. 0. 0.”

Form 990, Part IX, Line 24E

“Other operating costs 4467. 4467. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059861
IRS990/PrincipalOfficerNm0CARYL LESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480305
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058531
IRS990/PYOtherRevenueAmt07785
IRS990/PYRevenuesLessExpensesAmt0413644
IRS990/PYSalariesCompEmpBnftPaidAmt015915
IRS990/PYTotalExpensesAmt074446
IRS990/PYTotalRevenueAmt0488090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2015: 6775. 2016: 9465.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0308887
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308887
IRS990ScheduleA/TotalSupportAmt0326137
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/BuildingsGrp/BookValueAmt0320201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332541
IRS990ScheduleD/EquipmentGrp/BookValueAmt035130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060299
IRS990ScheduleD/LandGrp/BookValueAmt089840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0450356
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED FOR GENERAL OPERATIONS. MONITORING IS NOT REQUIRED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0785
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BEN LESTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0785
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN LESTER AND CARYL LESTER ARE RELATED THROUGH MARRIAGE; KERRY SCHWINGLER AND MELIISA SCHWINGLER ARE RELATED THROUGH MARRIAGE; PAUL ZAVORAL AND PEGGY ZAVORAL ARE RELATED THROUGH MARRIAGE; AND DAN HANSON AND ERICA HANSON ARE RELATED THROUGH MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY MANAGEMENT; AVAIALBLE TO FULL BOARD UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORGAN MARE - ANGEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTER HOURSE GELDING - WALKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKID STEER ATTACHMENT - SNOW PLOW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOOD BURING STOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 7084. 7084. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 13990. 13990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOKS AND REFERENCE 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF TRAINING 900. 900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE AND MAILING 214. 172. 21. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS AND ENTERTAINMENT 323. 323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER OPERATING COSTS 4467. 4467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450459542
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MARKET SPACE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TOWN SQUARE FARMERS MARKET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 13954
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GRAND FORKS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011787

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,656
Liabilities
$5,508
Net assets
$465,148
Revenue
$271,704
Expenses
$242,886
Net income
$28,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.15$3.61$0.78$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.15$3.58$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.95$2.73$1.78
2021Detailed filing. Detailed filing data is available for this year.$7.27$1.91$5.36$1.31$1.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.25$5.56$1.35$1.66$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.34$5.87$2.21$1.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.96$0.43$5.53$2.69$1.77$0.92
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.01$4.61$2.28$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$2.72$2.43$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.36$4.88$0.74$4.14