Civic Intelligence

Silver Birch Ranch Inc.

990 • Fiscal year 2017 • EIN 36-3076658

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.SILVERBIRCHRANCH.ORG

View Organization Page

N6120 Sawyer Lake RoadWhite Lake, WI 54491-9779

(715) 484-2742

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,936

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$3,075,358

No earlier filing loaded for comparison.

Net Assets

$2,754,930

No earlier filing loaded for comparison.

Liabilities

$320,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

$2,450,589

No earlier filing loaded for comparison.

Expenses

$2,188,741

No earlier filing loaded for comparison.

Net Income

$261,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $3,075,358Liabilities 2017: $320,428Net Assets 2017: $2,754,9302017Assets 2018: $3,230,492Liabilities 2018: $204,580Net Assets 2018: $3,025,9122018Assets 2019: $3,868,095Liabilities 2019: $232,693Net Assets 2019: $3,635,4022019Assets 2020: $4,152,481Liabilities 2020: $172,698Net Assets 2020: $3,979,7832020Assets 2021: $4,892,959Liabilities 2021: $259,278Net Assets 2021: $4,633,6812021Assets 2022: $4,891,288Liabilities 2022: $327,774Net Assets 2022: $4,563,5142022Assets 2023: $8,119,211Liabilities 2023: $331,967Net Assets 2023: $7,787,2442023Assets 2024: $6,841,908Liabilities 2024: $353,239Net Assets 2024: $6,488,6692024

Highlighted filing

2017

Assets$3,075,358
Liabilities$320,428
Net Assets$2,754,930
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,450,589Expenses 2017: $2,188,741Net Income 2017: $261,8482017Revenue 2018: $2,698,110Expenses 2018: $2,427,128Net Income 2018: $270,9822018Revenue 2019: $3,520,492Expenses 2019: $2,911,002Net Income 2019: $609,4902019Revenue 2020: $2,649,629Expenses 2020: $2,305,248Net Income 2020: $344,3812020Revenue 2021: $3,186,747Expenses 2021: $2,537,106Net Income 2021: $649,6412021Revenue 2022: $2,818,495Expenses 2022: $2,792,124Net Income 2022: $26,3712022Revenue 2023: $6,370,491Expenses 2023: $3,146,761Net Income 2023: $3,223,7302023Revenue 2024: $3,339,336Expenses 2024: $4,637,911Net Income 2024: -$1,298,5752024

Highlighted filing

2017

Revenue$2,450,589
Expenses$2,188,741
Net Income$261,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,540,572
Mission and Program Overview

Mission

To know christ and make him known by providing educational camping and retreat experiences for youth, families, churches, and schools where nurturing mentors encourage campers into experiencing and responding to the love of christ that extends beyond camp and impacts their community at home.

To provide for youth, families, churches, and schools year-round camps, retreats, and educational opportunities by offering facilities and activities where nurturing mentors encourage campers into experiencing and responding to the love of christ that extends beyond camp and impacts their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,241,944$2,475,095▲ $233,151
Cash and Non-Interest-Bearing Accounts$0$381,261▲ $381,261
Accounts Receivable-$176,546-
Prepaid Expenses and Deferred Charges-$21,504-
Savings and Temporary Cash Investments$401,853$4,278▼ $397,575
Total Assets$2,660,463$3,075,358▲ $414,895
Other Assets Total$16,666$16,674▲ $8
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,720$178,907▼ $29,813
Accounts Payable and Accrued Expenses$49,921$123,038▲ $73,117
Deferred Revenue$0$18,483▲ $18,483
Total Liabilities$258,641$320,428▲ $61,787
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,822$2,693,185▲ $291,363
Temporarily Rstr Net Assets$0$61,745▲ $61,745
Total Net Assets Fund Balance$2,401,822$2,754,930▲ $353,108
Total Liabilities and Net Assets / Fund Balance$2,660,463$3,075,358▲ $414,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,906,129$1,167,037$3,073,166
Equipment$168,909$573,044$741,953
Other Land Buildings$292,634-$292,634
Land$107,423-$107,423
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WagerPresident/trusteeFT$53,500$3,436$56,936
Michael JewellBusiness DirectorFT$39,250$360$39,610

Board Members and Trustees

NameTitle
Ken HenleyBoard Member/chairman
Richard WagerVice President/trustee
Bill NeidermeyerBoard Member
Daria RuffoloBoard Member
David MitroffBoard Member
Jeff TalbotBoard Member
Jerry RiceBoard Member
Marc PozdolBoard Member
Mike OttBoard Member
Paul TittlBoard Member
Sandy LawBoard Member
Sara WagerBoard Member
Tim DurkeeBoard Member
David AbbatacolaTrustee
Ronald ElwardtTrustee
John KopeckySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,552
Program Service Revenue
$1,655,677
Investment Income
$6,369
Other Revenue
$136,991
All Other Contributions
$651,552
Change in Net Assets
$261,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,450,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,769
Total Revenue per Audited Statements
$2,458,358
Total Revenue per Form 990
$2,450,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,151,555
Salaries, Compensation, and Employee Benefits$1,037,186
Total Fundraising Expense$66,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,989$239,159$36,468$819,616
Office Expenses$466,250$17,748-$483,998
Occupancy$177,965$35,872-$213,837
Depreciation Depletion$97,880$24,470-$122,350
Insurance$27,912$74,034-$101,946
Current Officers, Directors, Trustees, and Key Employees$62,754$29,154$4,638$96,546
Payroll Taxes$45,650$20,058$3,458$69,166
Other Employee Benefits$33,708$18,150-$51,858
Information Technology$19,476$26,251-$45,727
Travel$39,902$4,191-$44,093
Fees for Services Other$23,936$19,216-$43,152
Other Expenses$5,032$7,063$60$12,155
All Other Expenses$462$10,921-$11,383
Interest-$6,110-$6,110
Advertising$5,366--$5,366
Conferences and Meetings$1,048$1,048-$2,096
Total Functional Expenses$1,558,239$563,615$66,887$2,188,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,741
Total Expenses per Audited Statements$2,188,741
Total Expenses per Form 990$2,188,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$56,319

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesOutdoor Adventure Groups, Camping, Retreats12$56,319
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“One trustee is a brother of the sbr president”

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

“TRUSTEES”

Form 990, Part VI, Section B, Line 11B

“Form 990 and all required schedules are prepared by a contracted cpa firm. The 990 package is reviewed by the board of trustees before it is filed.”

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

“Silver birch ranch regularily montiors and enforces compliance with its conflict of interest policy. First, trustees are required to complete annual disclosures. Second, any issue that may pose a conflict is administrered by the vp of administration to ensure no conflict exists, or exclude the conflicting member from the decision.”

Form 990, Part VI, Section B, Line 15

“The compensation of all staff is reviewed annually by the director of business development and presented to the board of trustees as part of the annual budget vote. Any increase in compensation is based on a cost of living adjustment, and are in line with the national norm verified by comparision to information available in the public domain. The board of trustees votes on all compensation matters, including maintaining or changing compensation levels.”

Form 990, Part VI, Section C, Line 19

“Financial records, 990's are made available to the board and public upon request”

Filing and Contact Details

Filer

Filer Name
Silver Birch Ranch Inc
EIN
36-3076658
Phone
7154842742
Address
N6120 SAWYER LAKE ROAD, WHITE LAKE, WI 54491-9779

Signing Officer

Name
Michael Jewell
Title
Director of Business Development
Phone
7154842742
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jewell
Formed
1968
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
120

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Silver birch ranch, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt05433
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024500
IRS990/GrossReceiptsAmt02540572
IRS990/GrossSalesOfInventoryAmt0189756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026251
IRS990/InformationTechnologyGrp/ProgramServicesAmt019476
IRS990/InformationTechnologyGrp/TotalAmt045727
IRS990/InsuranceGrp/ManagementAndGeneralAmt074034
IRS990/InsuranceGrp/ProgramServicesAmt027912
IRS990/InsuranceGrp/TotalAmt0101946
IRS990/InterestGrp/ManagementAndGeneralAmt06110
IRS990/InterestGrp/TotalAmt06110
IRS990/InvestmentIncomeGrp/ExclusionAmt0936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01740081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02241944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02475095
IRS990/LandBldgEquipCostOrOtherBssAmt04215176
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019067
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR YOUTH, FAMILIES, CHURCHES, AND SCHOOLS YEAR-ROUND CAMPS, RETREATS, AND EDUCATIONAL OPPORTUNITIES BY OFFERING FACILITIES AND ACTIVITIES WHERE NURTURING MENTORS ENCOURAGE CAMPERS INTO EXPERIENCING AND RESPONDING TO THE LOVE OF CHRIST THAT EXTENDS BEYOND CAMP AND IMPACTS THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0208720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0178907
IRS990/NetAssetsOrFundBalancesBOYAmt02401822
IRS990/NetAssetsOrFundBalancesEOYAmt02754930
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05433
IRS990/NetIncomeOrLossGrp/ExclusionAmt0118840
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0118840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035872
IRS990/OccupancyGrp/ProgramServicesAmt0177965
IRS990/OccupancyGrp/TotalAmt0213837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017748
IRS990/OfficeExpensesGrp/ProgramServicesAmt0466250
IRS990/OfficeExpensesGrp/TotalAmt0483998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016666
IRS990/OtherAssetsTotalGrp/EOYAmt016674
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051858
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022263
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27063
IRS990/OtherExpensesGrp/ProgramServicesAmt02988
IRS990/OtherExpensesGrp/ProgramServicesAmt13921
IRS990/OtherExpensesGrp/ProgramServicesAmt25032
IRS990/OtherExpensesGrp/TotalAmt025251
IRS990/OtherExpensesGrp/TotalAmt117374
IRS990/OtherExpensesGrp/TotalAmt216717
IRS990/OtherExpensesGrp/TotalAmt312155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1COCA COLA INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014818
IRS990/OtherRevenueMiscGrp/ExclusionAmt13333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13333
IRS990/OtherRevenueTotalAmt018151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543989
IRS990/OtherSalariesAndWagesGrp/TotalAmt0819616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020058
IRS990/PayrollTaxesGrp/ProgramServicesAmt045650
IRS990/PayrollTaxesGrp/TotalAmt069166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021504
IRS990/PrincipalOfficerNm0MICHAEL JEWELL
IRS990/PriorPeriodAdjustmentsAmt083491
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01655677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01655677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04682
IRS990/PYOtherExpensesAmt01242115
IRS990/PYOtherRevenueAmt051823
IRS990/PYProgramServiceRevenueAmt01759282
IRS990/PYRevenuesLessExpensesAmt079091
IRS990/PYSalariesCompEmpBnftPaidAmt01121956
IRS990/PYTotalExpensesAmt02364071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02443162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261848
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 18,151.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03378806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08426881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95940
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03378806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03378806
IRS990ScheduleA/TotalSupportAmt03521828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0113919
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0113919

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Filings

Displayed year

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

Open filing
Assets
$3,075,358
Liabilities
$320,428
Net assets
$2,754,930
Revenue
$2,450,589
Expenses
$2,188,741
Net income
$261,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.35$6.49$3.34$4.64$1.30
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.33$7.79$6.37$3.15$3.22
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.33$4.56$2.82$2.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.26$4.63$3.19$2.54$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.17$3.98$2.65$2.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.64$3.52$2.91$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.20$3.03$2.70$2.43$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.32$2.75$2.45$2.19$0.26