Civic Intelligence

Special K Ranch Inc.

990 • Fiscal year 2017 • EIN 36-3378581

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.SPECIALKRANCH.ORG

View Organization Page

PO Box 479Columbus, MT 59019

(406) 322-5520

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,927,465

Up $31,051 (+0.8%) from 2016

Net Assets

Up

$3,840,814

Up $29,116 (+0.8%) from 2016

Liabilities

Up

$86,651

Up $1,935 (+2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Down

$1,899,871

Down $52,537 (-2.7%) from 2016

Expenses

Down

$1,872,180

Down $84,710 (-4.3%) from 2016

Net Income

Up

$27,691

Up $32,173 (+718%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,510,288Liabilities 2010: $86,417Net Assets 2010: $2,423,8712010Assets 2011: $3,403,592Liabilities 2011: $32,395Net Assets 2011: $3,371,1972011Assets 2012: $3,967,681Liabilities 2012: $28,087Net Assets 2012: $3,939,5942012Assets 2013: $4,083,478Liabilities 2013: $64,047Net Assets 2013: $4,019,4312013Assets 2014: $3,520,145Liabilities 2014: $51,312Net Assets 2014: $3,468,8332014Assets 2015: $3,870,592Liabilities 2015: $54,014Net Assets 2015: $3,816,5782015Assets 2016: $3,896,414Liabilities 2016: $84,716Net Assets 2016: $3,811,6982016Assets 2017: $3,927,465Liabilities 2017: $86,651Net Assets 2017: $3,840,8142017Assets 2018: $3,905,998Liabilities 2018: $109,375Net Assets 2018: $3,796,6232018Assets 2019: $4,187,175Liabilities 2019: $109,218Net Assets 2019: $4,077,9572019Assets 2020: $4,320,327Liabilities 2020: $146,637Net Assets 2020: $4,173,6902020Assets 2021: $4,537,946Liabilities 2021: $65,045Net Assets 2021: $4,472,9012021Assets 2022: $5,021,418Liabilities 2022: $155,261Net Assets 2022: $4,866,1572022Assets 2023: $5,085,583Liabilities 2023: $111,580Net Assets 2023: $4,974,0032023Assets 2024: $5,507,789Liabilities 2024: $80,596Net Assets 2024: $5,427,1932024

Highlighted filing

2017

Assets$3,927,465
Liabilities$86,651
Net Assets$3,840,814
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,045,3372010Expenses 2011: $1,133,9072011Expenses 2012: $1,328,0072012Expenses 2013: $1,528,8362013Revenue 2014: $1,489,727Expenses 2014: $2,040,325Net Income 2014: -$550,5982014Revenue 2015: $2,002,557Expenses 2015: $1,647,625Net Income 2015: $354,9322015Revenue 2016: $1,952,408Expenses 2016: $1,956,890Net Income 2016: -$4,4822016Revenue 2017: $1,899,871Expenses 2017: $1,872,180Net Income 2017: $27,6912017Revenue 2018: $1,793,992Expenses 2018: $1,838,183Net Income 2018: -$44,1912018Revenue 2019: $2,153,481Expenses 2019: $1,873,093Net Income 2019: $280,3882019Revenue 2020: $2,125,417Expenses 2020: $2,036,730Net Income 2020: $88,6872020Revenue 2021: $2,367,980Expenses 2021: $2,068,769Net Income 2021: $299,2112021Revenue 2022: $2,644,671Expenses 2022: $2,236,808Net Income 2022: $407,8632022Revenue 2023: $2,578,473Expenses 2023: $2,475,259Net Income 2023: $103,2142023Revenue 2024: $3,122,208Expenses 2024: $2,352,503Net Income 2024: $769,7052024

Highlighted filing

2017

Revenue$1,899,871
Expenses$1,872,180
Net Income$27,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,033,967
Mission and Program Overview

Mission

Special k ranch provides family-oriented christian homes, on a working ranch for adults who have developmental disabilities. Residents permanently live and work on the ranch, where they receive 24-hr care from live-in home advisors

Special k ranch offers a permanent living, learning, social and spiritual experience in a rural agricultural setting for adults who have developmental disabilities. Residents enjoy vocational activities including horticulture, working with livestock, and ranch projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,871,854$2,909,814▲ $37,960
Savings and Temporary Cash Investments$443,816$550,650▲ $106,834
Cash and Non-Interest-Bearing Accounts$346,614$199,785▼ $146,829
Inventories for Sale or Use$145,776$149,571▲ $3,795
Other Notes and Loans Receivable, Net$18,376$60,847▲ $42,471
Prepaid Expenses and Deferred Charges$698$632▼ $66
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,896,414$3,927,465▲ $31,051
Other Assets Total$69,280$56,166▼ $13,114
Liabilities
Accounts Payable and Accrued Expenses$64,771$64,013▼ $758
Other Liabilities$19,945$22,638▲ $2,693
Total Liabilities$84,716$86,651▲ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$3,725,356$3,463,682▼ $261,674
Temporarily Rstr Net Assets$70,457$361,247▲ $290,790
Permanently Rstr Net Assets$15,885$15,885→ $0
Total Net Assets Fund Balance$3,811,698$3,840,814▲ $29,116
Total Liabilities and Net Assets / Fund Balance$3,896,414$3,927,465▲ $31,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,975$1,229,997$2,386,972
Leasehold Improvements$1,012,157$255,742$1,267,899
Land$587,115-$587,115
Equipment$111,904$281,674$393,578
Other Land Buildings$41,663$120,084$161,747
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jon DoakPresident
Scott BlackVice President
Brian CooleyDirector
Jackie SwieszDirector
Miles BorgesDirector
Patrick WhiteDirector
Terri IzattDirector
Marcia HonakerSecretary
Kari NovasioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,941
Program Service Revenue
$397,672
Investment Income
$3,842
Other Revenue
$313,416
All Other Contributions
$1,029,202
Change in Net Assets
$27,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$24,175Fair Market Value (FMV)
Other Non Cash Contri Table5$24,000Fair Market Value (FMV)
Total Noncash Contributions25$48,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,871
Revenue Not Reported on Form 990
$1,425
Total Revenue per Audited Statements
$1,901,296
Total Revenue per Form 990
$1,899,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,636
Other Expenses$554,984
Total Fundraising Expense$180,818
Grants and Similar Amounts Paid$112,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,625$137,381$93,539$865,545
Other Employee Benefits$186,304$40,834$28,073$255,211
Depreciation Depletion$156,048$8,264$967$165,279
Grants to Domestic Orgs$112,560--$112,560
Payroll Taxes$61,232$13,421$9,227$83,880
All Other Expenses$16,271$7,479$31,900$55,650
Insurance$48,874--$48,874
Other Expenses$29,802$250$180$29,802
Fees for Services Accounting$5,075-$5,291$10,366
Travel-$5,285$2,042$7,327
Interest-$3,661-$3,661
Office Expenses-$1,930$1,040$2,970
Advertising-$1,196$1,455$2,651
Information Technology-$658$1,830$2,488
Conferences and Meetings-$799$174$973
Total Functional Expenses$1,470,204$221,158$180,818$1,872,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,180
Total Expenses per Audited Statements$1,872,180
Total Expenses per Form 990$1,872,180
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch FoundationColumbus, MT-Long Term Sustainability$112,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$155,739---
Total Events$155,739-$26,594$-26,594
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Related Liability$15,440
Unearned Revenue$7,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 was provided in draft form to management and the board finance committee for detailed review and approval prior to signage of form 8879.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and filing by board members of conflict of interest forms that are collected and reviewed by management”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by executive committee of executive director performance standards and goals. Compensation review considered and cola and performance adjustments made based on review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other select financial information and policies are available upon request and available at the organization's website, located at www.specialkranch.org”

Filing and Contact Details

Filer

Filer Name
Special K Ranch
EIN
36-3378581
Phone
4063225520
Address
PO BOX 479, COLUMBUS, MT 59019

Signing Officer

Name
Mike Oberg
Title
Executive Direc
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
10
Employees
83
Volunteers
80

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InformationTechnologyGrp/FundraisingAmt01830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0658
IRS990/InformationTechnologyGrp/TotalAmt02488
IRS990/InsuranceGrp/ProgramServicesAmt048874
IRS990/InsuranceGrp/TotalAmt048874
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03661
IRS990/InterestGrp/TotalAmt03661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0145776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0149571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02353
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02871854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02909814
IRS990/LandBldgEquipCostOrOtherBssAmt04797311
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03116
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPECIAL K RANCH PROVIDES FAMILY-ORIENTED CHRISTIAN HOMES, ON A WORKING RANCH FOR ADULTS WHO HAVE DEVELOPMENTAL DISABILITIES. RESIDENTS PERMANENTLY LIVE AND WORK ON THE RANCH, WHERE THEY RECEIVE 24-HR CARE FROM LIVE-IN HOME ADVISORS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03840814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01489
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26594
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0340010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0340010
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01425
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01930
IRS990/OfficeExpensesGrp/TotalAmt02970
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069280
IRS990/OtherAssetsTotalGrp/EOYAmt056166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028073
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255211
IRS990/OtherExpensesGrp/Desc0RESIDENT OCCUPANCY
IRS990/OtherExpensesGrp/Desc1HORTICULTURE PROGRAM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE REPAIRS
IRS990/OtherExpensesGrp/Desc3FARMING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/FundraisingAmt1180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt0125933
IRS990/OtherExpensesGrp/ProgramServicesAmt163365
IRS990/OtherExpensesGrp/ProgramServicesAmt230115
IRS990/OtherExpensesGrp/ProgramServicesAmt329802
IRS990/OtherExpensesGrp/TotalAmt0131033
IRS990/OtherExpensesGrp/TotalAmt163365
IRS990/OtherExpensesGrp/TotalAmt230545
IRS990/OtherExpensesGrp/TotalAmt329802
IRS990/OtherLiabilitiesGrp/BOYAmt019945
IRS990/OtherLiabilitiesGrp/EOYAmt022638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865545
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018376
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060847
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013421
IRS990/PayrollTaxesGrp/ProgramServicesAmt061232
IRS990/PayrollTaxesGrp/TotalAmt083880
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0632
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397672
IRS990/ProgSrvcAccomActy2Grp/Desc0HORTICULTURE VOCATIONAL TRAINING PROGRAMS CONSIST OF THE FOLLOWING:A) SEEDING, PROPAGATING, AND TRANSPLANTING ORNAMENTAL AND PERENNIAL BEDDING PLANTS BY RANCH RESIDENTIAL EMPLOYEES WHO PULL ORDERS, LOAD TRAILERS AND DELIVER THEIR PLANTS FOR RESALE TO RETAILERS THROUGHOUT SOUTH-CENTRAL MONTANA.B) PROPAGATING NATIVE SEEDLINGS AND VEGETATION IN COOPERATION WITH THE BLM WHICH ARE PICKED AND TRANSPLANTED THROUGHOUT MONTANAC) HOTHOUSE TOMATOES ARE STARTED FROM SEEDS AND VINE RIPENED BEFORE BEING PICKED, CLEANED, AND DELIVERED FOR SALE TO RETAIL GROCERS BY RANCH RESIDENTIAL EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063365
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVESTOCK AND FARMING VOCATIONAL TRAINING PROGRAM THAT TEACHES IRRIGATION OF FIELDS, MOWING, BALING AND STACKING HAY, AND RAISING CATTLE, SHEEP, AND LAMBS FOR BOTH THE RANCH'S INTERNAL FOOD PROGRAM AND RESALE MARKETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300000
IRS990/PYInvestmentIncomeAmt08258
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517378
IRS990/PYOtherRevenueAmt0476235
IRS990/PYProgramServiceRevenueAmt0398693
IRS990/PYRevenuesLessExpensesAmt0-4482
IRS990/PYSalariesCompEmpBnftPaidAmt01139512
IRS990/PYTotalExpensesAmt01956890
IRS990/PYTotalRevenueAmt01952408
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0397672
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01184941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01199349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01287234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01119733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05928671
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0397672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0398693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02018855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025095
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt07947526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01582613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01598042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01487560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601594
IRS990ScheduleA/Total509Grp/TotalAmt07947526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01586455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01606300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01489727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01608673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07972621

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Filings

Displayed year

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

Open filing
Assets
$3,927,465
Liabilities
$86,651
Net assets
$3,840,814
Revenue
$1,899,871
Expenses
$1,872,180
Net income
$27,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.08$5.43$3.12$2.35$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.11$4.97$2.58$2.48$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.16$4.87$2.64$2.24$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.07$4.47$2.37$2.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.15$4.17$2.13$2.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.11$4.08$2.15$1.87$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.11$3.80$1.79$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$1.90$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.81$1.95$1.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.00$1.65$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.05$3.47$1.49$2.04$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.06$4.02$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.03$3.94$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.09$2.42$1.05