Civic Intelligence

Silver Birch Ranch Inc.

990 • Fiscal year 2022 • EIN 36-3076658

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,407

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,891,288

Down $1,671 (-0.0%) from 2021

Net Assets

Down

$4,563,514

Down $70,167 (-1.5%) from 2021

Liabilities

Up

$327,774

Up $68,496 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$2,818,495

Down $368,252 (-12%) from 2021

Expenses

Up

$2,792,124

Up $255,018 (+10%) from 2021

Net Income

Down

$26,371

Down $623,270 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$4,891,288
Liabilities$327,774
Net Assets$4,563,514
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

2022

Revenue$2,818,495
Expenses$2,792,124
Net Income$26,371
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$3,132,434
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.

Year-round christian camps, retreats, and educational opportunities for youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,872,846$3,193,736▲ $320,890
Savings and Temporary Cash Investments$1,545,153$1,075,114▼ $470,039
Cash and Non-Interest-Bearing Accounts$7,519$310,356▲ $302,837
Accounts Receivable$264,057$141,697▼ $122,360
Prepaid Expenses and Deferred Charges$98,449$106,338▲ $7,889
Inventories for Sale or Use$50,681$47,345▼ $3,336
Total Assets$4,855,406$4,891,288▲ $35,882
Other Assets Total$16,701$16,702▲ $1
Liabilities
Accounts Payable and Accrued Expenses$154,564$172,324▲ $17,760
Deferred Revenue$163,699$155,450▼ $8,249
Total Liabilities$318,263$327,774▲ $9,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,532,204$4,559,476▲ $27,272
Net Assets With Donor Restrictions$4,939$4,038▼ $901
Total Net Assets Fund Balance$4,537,143$4,563,514▲ $26,371
Total Liabilities and Net Assets / Fund Balance$4,855,406$4,891,288▲ $35,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,520,675$1,589,260$4,109,935
Equipment$286,404$661,825$948,229
Other Land Buildings$222,134$6,600$228,734
Land$164,523-$164,523
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael JewellVP Business DirectorFT$66,127$5,280$71,407
David WagerPresident/treasurerFT$65,459$5,280$70,739

Board Members and Trustees

NameTitle
Richard WagerVice President/secretary
Adam WiddicombeBoard Member
Dave GrantBoard Member
Jeff TalbotBoard Member
Jerry RiceBoard Member
Jon MorehouseBoard Member
Kim MartinBoard Member
Sara WagerBoard Member
Tim DurkeeBoard Member
John KopeckySecretary/board Member
David AbbatacolaTrustee
Ronald ElwardtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$542,925
Program Service Revenue
$2,014,986
Investment Income
$55,207
Other Revenue
$205,377
All Other Contributions
$542,925
Change in Net Assets
$26,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,818,495
Total Revenue per Form 990
$2,818,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,248
Salaries, Compensation, and Employee Benefits$1,332,118
Total Fundraising Expense$55,956
Grants and Similar Amounts Paid$9,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,222$273,870$44,906$1,052,998
Office Expenses$632,027$44,052-$676,079
Occupancy$179,619$40,577-$220,196
Depreciation Depletion$137,726$34,431-$172,157
Current Officers, Directors, Trustees, and Key Employees$93,451$42,116$6,579$142,146
Insurance$70,653$68,283-$138,936
Travel$109,528$9,674-$119,202
Payroll Taxes$61,700$23,249$4,471$89,420
Other Employee Benefits$35,665$11,889-$47,554
Fees for Services Other$35,624$3,199-$38,823
Information Technology$15,590$19,399-$34,989
Fees for Services Accounting-$13,309-$13,309
Grants to Domestic Individuals$9,758--$9,758
Advertising-$8,337-$8,337
Conferences and Meetings$3,344$836-$4,180
Other Expenses$1,684$421-$2,105
Total Functional Expenses$2,128,696$607,472$55,956$2,792,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,792,124
Total Expenses per Audited Statements$2,792,124
Total Expenses per Form 990$2,792,124
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Sara wager, richard wager and david wager have a family relationship.”

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

“Auditors prepare the 990 and management (vp-business director) reviews it before a draft is sent to the board of directors for review. Any questions are addressed and/or changes made before the 990 is filed with the irs.”

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

“Silver birch ranch regularily monitors 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 administered 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
David Wager
Title
President
Phone
7154842742
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wager
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
604

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Started a new program called foster family connect to support foster families and the foster children they serve.”

Financial Statement Notes

PART X, LINE 2:

“We are organized as a wisconsin nonprofit corporation and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code (irc) section 501(a) as an organization described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc section 170(b)(1)(a), and have been determined not to be a private foundation under irc section 509(a)(3). We are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, we are subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019399
IRS990/InformationTechnologyGrp/ProgramServicesAmt015590
IRS990/InformationTechnologyGrp/TotalAmt034989
IRS990/InsuranceGrp/ManagementAndGeneralAmt068283
IRS990/InsuranceGrp/ProgramServicesAmt070653
IRS990/InsuranceGrp/TotalAmt0138936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047345
IRS990/InvestmentIncomeGrp/ExclusionAmt013344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03193736
IRS990/LandBldgEquipCostOrOtherBssAmt05451421
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182445
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04537143
IRS990/NetAssetsOrFundBalancesEOYAmt04563514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041863
IRS990/NetIncomeOrLossGrp/ExclusionAmt0142973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0142973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04532204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04559476
IRS990/NoncashContributionsAmt019800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040577
IRS990/OccupancyGrp/ProgramServicesAmt0179619
IRS990/OccupancyGrp/TotalAmt0220196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044052
IRS990/OfficeExpensesGrp/ProgramServicesAmt0632027
IRS990/OfficeExpensesGrp/TotalAmt0676079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016701
IRS990/OtherAssetsTotalGrp/EOYAmt016702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047554
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2421
IRS990/OtherExpensesGrp/ProgramServicesAmt04528
IRS990/OtherExpensesGrp/ProgramServicesAmt13577
IRS990/OtherExpensesGrp/ProgramServicesAmt21684
IRS990/OtherExpensesGrp/TotalAmt011822
IRS990/OtherExpensesGrp/TotalAmt110113
IRS990/OtherExpensesGrp/TotalAmt22105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062404
IRS990/OtherRevenueTotalAmt062404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052998
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023249
IRS990/PayrollTaxesGrp/ProgramServicesAmt061700
IRS990/PayrollTaxesGrp/TotalAmt089420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106338
IRS990/PrincipalOfficerNm0DAVID WAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/RETREAT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1NICOLET BIBLE INSTITUT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01838626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01838626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176360
IRS990/ProgSrvcAccomActy2Grp/Desc0NICOLET BIBLE INSTITUTE IS A ONE YEAR GAP PROGRAM THAT SUPPLIES FOUNDATIONAL BIBLE CLASSES AND SERVICE TRAINING TO STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192124
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176360
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER FAMILY CONNECT EXISTS TO SUPPORT FOSTER FAMILIES AND THE FOSTER CHILDREN THEY SERVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01249602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06706
IRS990/PYInvestmentIncomeAmt0-751
IRS990/PYOtherExpensesAmt01361343
IRS990/PYOtherRevenueAmt0204735
IRS990/PYProgramServiceRevenueAmt01733161
IRS990/PYRevenuesLessExpensesAmt0649641
IRS990/PYSalariesCompEmpBnftPaidAmt01169057
IRS990/PYTotalExpensesAmt02537106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03186747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01831474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01545153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01075114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 32,283. 2019 AMOUNT: $ 42,827. 2020 AMOUNT: $ 40,230. 2021 AMOUNT: $ 65,532. 2022 AMOUNT: $ 62,404. INSURANCE PROCEEDS - 2019 AMOUNT: $ 826,778. 2020 AMOUNT: $ 345,808.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04402932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08476686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0386038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0869605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01415862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64930
IRS990ScheduleA/PublicSupportPY170Pct00.64930
IRS990ScheduleA/PublicSupportTotal170Amt04200152
IRS990ScheduleA/SubstantialContributorsTotAmt0202780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04402932
IRS990ScheduleA/TotalSupportAmt06468649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0142973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0139203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt060076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0115491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0151867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0609610
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02520675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01589260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04109935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286404

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,891,288
Liabilities
$327,774
Net assets
$4,563,514
Revenue
$2,818,495
Expenses
$2,792,124
Net income
$26,371
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