Civic Intelligence

The Buckeye Ranch Inc

990 • Fiscal year 2015 • EIN 31-0642111

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

5665 Hoover RoadGrove City, OH 43123

(614) 875-2371

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

70th percentile

$345,959

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$41,267,874

Up $2,013,770 (+5.1%) from 2014

Net Assets

Up

$34,603,945

Up $1,963,969 (+6.0%) from 2014

Liabilities

Up

$6,663,929

Up $49,801 (+0.8%) from 2014

Revenue

Up

$40,738,489

Up $2,180,609 (+5.7%) from 2014

Expenses

Up

$40,606,737

Up $298,223 (+0.7%) from 2014

Net Income

Up

$131,752

Up $1,882,386 (+108%) from 2014

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $13,912,623Liabilities 2010: $5,865,365Net Assets 2010: $8,047,2582010Assets 2011: $33,565,625Liabilities 2011: $6,364,517Net Assets 2011: $27,201,1082011Assets 2012: $33,880,031Liabilities 2012: $6,289,307Net Assets 2012: $27,590,7242012Assets 2013: $38,232,544Liabilities 2013: $6,557,517Net Assets 2013: $31,675,0272013Assets 2014: $39,254,104Liabilities 2014: $6,614,128Net Assets 2014: $32,639,9762014Assets 2015: $41,267,874Liabilities 2015: $6,663,929Net Assets 2015: $34,603,9452015Assets 2016: $42,038,935Liabilities 2016: $11,154,857Net Assets 2016: $30,884,0782016Assets 2017: $43,467,716Liabilities 2017: $11,911,844Net Assets 2017: $31,555,8722017Assets 2018: $44,013,912Liabilities 2018: $12,597,109Net Assets 2018: $31,416,8032018Assets 2019: $43,262,809Liabilities 2019: $10,185,503Net Assets 2019: $33,077,3062019Assets 2020: $50,313,221Liabilities 2020: $15,138,797Net Assets 2020: $35,174,4242020Assets 2021: $53,411,660Liabilities 2021: $7,270,076Net Assets 2021: $46,141,5842021Assets 2022: $52,523,955Liabilities 2022: $5,332,039Net Assets 2022: $47,191,9162022Assets 2023: $64,650,308Liabilities 2023: $14,909,394Net Assets 2023: $49,740,9142023Assets 2024: $62,663,999Liabilities 2024: $15,680,997Net Assets 2024: $46,983,0022024Assets 2025: $77,679,547Liabilities 2025: $22,675,071Net Assets 2025: $55,004,4762025

Highlighted filing

2015

Assets$41,267,874
Liabilities$6,663,929
Net Assets$34,603,945

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $30,099,3722010Expenses 2011: $31,969,4922011Expenses 2012: $31,123,4362012Expenses 2013: $36,588,8342013Revenue 2014: $38,557,880Expenses 2014: $40,308,514Net Income 2014: -$1,750,6342014Revenue 2015: $40,738,489Expenses 2015: $40,606,737Net Income 2015: $131,7522015Revenue 2016: $42,494,980Expenses 2016: $42,242,846Net Income 2016: $252,1342016Revenue 2017: $42,419,603Expenses 2017: $44,294,488Net Income 2017: -$1,874,8852017Revenue 2018: $44,052,749Expenses 2018: $45,994,414Net Income 2018: -$1,941,6652018Revenue 2019: $48,088,525Expenses 2019: $47,587,156Net Income 2019: $501,3692019Revenue 2020: $49,199,528Expenses 2020: $48,611,628Net Income 2020: $587,9002020Revenue 2021: $61,267,153Expenses 2021: $49,392,576Net Income 2021: $11,874,5772021Revenue 2022: $52,506,935Expenses 2022: $48,938,341Net Income 2022: $3,568,5942022Revenue 2023: $58,429,993Expenses 2023: $57,240,162Net Income 2023: $1,189,8312023Revenue 2024: $64,255,706Expenses 2024: $68,906,811Net Income 2024: -$4,651,1052024Revenue 2025: $81,605,026Expenses 2025: $75,785,514Net Income 2025: $5,819,5122025

Highlighted filing

2015

Revenue$40,738,489
Expenses$40,606,737
Net Income$131,752
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$40,816,348
Mission and Program Overview

Mission

The buckeye ranch provides hope and healing to children and families by offering family-focused mental health treatment and alcohol/drug services for children with behavioral or psychological and substance abuse disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,589,519$4,743,400▲ $153,881
Accounts Receivable$3,672,501$4,199,817▲ $527,316
Cash and Non-Interest-Bearing Accounts$3,712,441$3,434,039▼ $278,402
Savings and Temporary Cash Investments$2,505,435$2,488,462▼ $16,973
Investments Other Securities$1,172,462$1,257,482▲ $85,020
Pledges and Grants Receivable$78,949$224,328▲ $145,379
Prepaid Expenses and Deferred Charges$244,710$204,387▼ $40,323
Other Notes and Loans Receivable, Net$358,570$52,511▼ $306,059
Inventories for Sale or Use$16,106$8,726▼ $7,380
Total Assets$39,254,104$41,267,874▲ $2,013,770
Other Assets Total$22,903,411$24,654,722▲ $1,751,311
Liabilities
Accounts Payable and Accrued Expenses$4,402,698$4,467,606▲ $64,908
Other Liabilities$1,123,967$1,176,114▲ $52,147
Mortgage Notes Payable Secured by Investment Property$1,087,463$1,020,209▼ $67,254
Total Liabilities$6,614,128$6,663,929▲ $49,801
Net Assets / Fund Balance
Unrestricted Net Assets$32,080,351$34,044,320▲ $1,963,969
Permanently Rstr Net Assets$333,644$333,644→ $0
Temporarily Rstr Net Assets$225,981$225,981→ $0
Total Net Assets Fund Balance$32,639,976$34,603,945▲ $1,963,969
Total Liabilities and Net Assets / Fund Balance$39,254,104$41,267,874▲ $2,013,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,282,337$2,885,976$5,168,313
Equipment$1,033,708$3,612,962$4,646,670
Leasehold Improvements$1,188,743$1,768,158$2,956,901
Other Land Buildings$223,078$843,670$1,066,748
Land$15,534-$15,534
Other Assets Org$24,654,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$202,500---$202,500
2013$202,500---$202,500
2012$202,500---$202,500
2011$202,500---$202,500
2010$202,500---$202,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Nicholas ReesPresident and CEOFT$250,873$95,086$345,959
Stephen F RichardExecutive Vice PresidentFT$138,046$47,828$185,874
Sherri OrrChief Fiscal OfficerFT$153,804$31,745$185,549
Gary StammlerVP of BusinessFT$146,899$37,800$184,699
Roger MinnerVP Tfc and Fb ServicesFT$106,563$17,262$123,825
Amy CollinsSupervising AttorneyFT$101,382$21,297$122,679
Sehuh PatelIt DirectorFT$115,033$5,444$120,477
Jeffrey HohmanVP of SalesFT$106,195$1,467$107,662

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Caregiver's HelperResidential And Foster CarePO BOX 2655, Westerville, OH 43086$517,124
Pomegranate Health SystemResidential And Foster Care65418 BARKCAMP ROAD, Belmont, OH 43718$468,964
The Village NetworkResidential And Foster CarePO BOX 518, Smithville, OH 44677$311,406
National Youth Advocate ProgramResidential And Foster Care1801 WATERMARK DRSTE 200, Columbus, OH 43215$273,677
Bhc Fox Run HospitalResidential And Foster Care615 CHURCHHILL - HUBBARD ROAD, Youngstown, OH 44505$234,979
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,886
Program Service Revenue
$38,337,990
Investment Income
$1,615
Other Revenue
$433,998
All Other Contributions
$17,717
Change in Net Assets
$131,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,738,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,445
Total Revenue per Audited Statements
$40,877,934
Total Revenue per Form 990
$40,738,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,010,128
Other Expenses$14,554,259
Grants and Similar Amounts Paid$42,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,492,865$1,353,940-$19,846,805
Other Employee Benefits$3,689,653$369,749-$4,059,402
Occupancy$1,653,979$124,858-$1,778,837
Payroll Taxes$1,087,213$123,360-$1,210,573
Travel$907,647$12,354-$920,001
Fees for Services Other$755,967$27,301-$783,268
Office Expenses$620,875$134,294-$755,169
Current Officers, Directors, Trustees, and Key Employees-$616,617-$616,617
Depreciation Depletion$446,832$25,129-$471,961
Pension Plan Contributions$249,395$27,336-$276,731
Information Technology-$238,301-$238,301
Conferences and Meetings$114,178$18,114-$132,292
All Other Expenses$99,046$5,524-$104,570
Other Expenses$90,000$1,523-$90,000
Fees for Services Accounting-$89,121-$89,121
Grants to Domestic Orgs$42,350--$42,350
Fees for Services Legal-$19,567-$19,567
Total Functional Expenses$37,419,649$3,187,088$0$40,606,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,665,276
Expenses per Audited Statements$40,606,737
Total Expenses per Form 990$40,606,737
Expenses Not Reported on Form 990$58,539
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee 4 ChildrenColumbus, OH-To Assist the Organization in Renewing a Funding Levy$29,300
Friends of AdamhColumbus, OH-To Assist the Organization in Renewing a Funding Levy$12,550
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,176,114
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The buckeye ranch holding company is the sole member of the corporation.

Form 990, Part VI, Section A, Line 7A

The buckeye ranch holding company shall provide for the selection and election of trustees and shall exercise the other powers and authorities provided in the ohio revised code for exercise by members of a non-profit corporation.

Form 990, Part VI, Section B, Line 11

The draft 990 will be reviewed with the finance committee of the board of trustees prior to the draft becoming the filed form 990. Only changes requested by the finance committee will be made to the draft.

Form 990, Part VI, Section B, Line 12C

The ceo and cfo review completed conflict of interest disclosures. Based upon information listed on the disclosure statements, potential conflicts are considered when entering contracts with and making disbursements to reported parties.

Form 990, Part VI, Section B, Line 15

For the ceo, the member board meets, and utilizes a salary comparison no older than three years for comparable salaries for similar organizations. The decision of that board is documented in the minutes of their meeting. For other officers and key employees, a salary comparison for similar agencies, no older than three years, is used by the ceo to review the salary for the other officer and key employees. That decision is documented by the ceo in the employee's personnel file.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are not made available to the public. The financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Buckeye Ranch Inc
EIN
31-0642111
Phone
6148752371
Address
5665 HOOVER ROAD, GROVE CITY, OH 43123

Signing Officer

Name
Sherri Orr
Title
Chief Fiscal Officer
Phone
6148752371
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Nicholas Rees
Formed
1961
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
18
Employees
619
Volunteers
20

Preparer

Firm
Schneider Downs & Co Inc
Address
41 S HIGH ST STE 2100, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in net assets of the buckeye ranch foundation 1,751,311. Debt forgiveness 67,253.

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OVER FINANCIAL STATEMENT AUDIT:

The ranch's financial statements are audited by an independent accounting firm. In addition, the ranch has a committee that assumes responsibility for oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Interest from the endowment fund is to be used by the research center.

PART X, LINE 2:

The ranch is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). The ranch has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2015 and 2014 related to uncertain tax positions. The ranch files income tax returns in the united states jurisdiction. The ranch is no longer subject to u.s. Federal or state tax examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Debt forgiveness 67,253. Cost of goods sold 58,539.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 58,539.

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IRS990/ActivityOrMissionDesc0THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR CARLA CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT DEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY FELICE
IRS990/Form990PartVIISectionAGrp/PersonNm5EMMETT KELLY ENTERED 82014
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER KISIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA LACH
IRS990/Form990PartVIISectionAGrp/PersonNm8BURNIE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES WHARTON ENTERED 92014
IRS990/Form990PartVIISectionAGrp/PersonNm14RICK MARIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK PIZZI EXITED 92014
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE MIGGO
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUGLAS MUSZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRI ORR
IRS990/Form990PartVIISectionAGrp/PersonNm19D NICHOLAS REES
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN F RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFFREY HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23ROGER MINNER
IRS990/Form990PartVIISectionAGrp/PersonNm24SEHUH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm25GARY STAMMLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FISCAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUPERVISING ATTORNEY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP TFC AND FB SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-19320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0982040
IRS990/GrantAmt042350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040816348
IRS990/GrossSalesOfInventoryAmt040949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0238301
IRS990/InformationTechnologyGrp/TotalAmt0238301
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01172462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01257482
IRS990/IRPDocumentCnt0186
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019320
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUCKEYE RANCH PROVIDES HOPE AND HEALING TO CHILDREN AND FAMILIES BY OFFERING FAMILY-FOCUSED MENTAL HEALTH TREATMENT AND ALCOHOL/DRUG SERVICES FOR CHILDREN WITH BEHAVIORAL OR PSYCHOLOGICAL AND SUBSTANCE ABUSE DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01087463
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01020209
IRS990/NetAssetsOrFundBalancesBOYAmt032639976
IRS990/NetAssetsOrFundBalancesEOYAmt034603945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19320
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-17590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013653
IRS990/NoncashContributionsAmt012459
IRS990/NondeductibleContributionsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.7$22.7$55.0$81.6$75.8$5.82
2024Detailed filing. Detailed filing data is available for this year.$62.7$15.7$47.0$64.3$68.9$4.65
2023Detailed filing. Detailed filing data is available for this year.$64.7$14.9$49.7$58.4$57.2$1.19
2022Detailed filing. Detailed filing data is available for this year.$52.5$5.33$47.2$52.5$48.9$3.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$7.27$46.1$61.3$49.4$11.9
2020Detailed filing. Detailed filing data is available for this year.$50.3$15.1$35.2$49.2$48.6$0.59
2019Detailed filing. Detailed filing data is available for this year.$43.3$10.2$33.1$48.1$47.6$0.50
2018Detailed filing. Detailed filing data is available for this year.$44.0$12.6$31.4$44.1$46.0$1.94
2017Detailed filing. Detailed filing data is available for this year.$43.5$11.9$31.6$42.4$44.3$1.87
2016Detailed filing. Detailed filing data is available for this year.$42.0$11.2$30.9$42.5$42.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$41.3$6.66$34.6$40.7$40.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$39.3$6.61$32.6$38.6$40.3$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$6.56$31.7$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$6.29$27.6$31.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$6.36$27.2$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$5.87$8.05$30.1