Civic Intelligence

Special K Ranch Inc.

990 • Fiscal year 2018 • EIN 36-3378581

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$3,905,998

Down $21,467 (-0.5%) from 2017

Net Assets

Down

$3,796,623

Down $44,191 (-1.2%) from 2017

Liabilities

Up

$109,375

Up $22,724 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin32nd percentile

Revenue

Down

$1,793,992

Down $105,879 (-5.6%) from 2017

Expenses

Down

$1,838,183

Down $33,997 (-1.8%) from 2017

Net Income

Down

-$44,191

Down $71,882 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$3,905,998
Liabilities$109,375
Net Assets$3,796,623
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$1,793,992
Expenses$1,838,183
Net Income-$44,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,938,556
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$2,909,814$2,901,070▼ $8,744
Savings and Temporary Cash Investments$550,650$378,527▼ $172,123
Cash and Non-Interest-Bearing Accounts$199,785$199,827▲ $42
Inventories for Sale or Use$149,571$153,727▲ $4,156
Other Notes and Loans Receivable, Net$60,847$22,291▼ $38,556
Prepaid Expenses and Deferred Charges$632$869▲ $237
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$3,927,465$3,905,998▼ $21,467
Other Assets Total$56,166$249,687▲ $193,521
Liabilities
Accounts Payable and Accrued Expenses$64,013$91,396▲ $27,383
Other Liabilities$22,638$17,979▼ $4,659
Total Liabilities$86,651$109,375▲ $22,724
Net Assets / Fund Balance
Unrestricted Net Assets$3,463,682$3,655,726▲ $192,044
Temporarily Rstr Net Assets$361,247$125,012▼ $236,235
Permanently Rstr Net Assets$15,885$15,885→ $0
Total Net Assets Fund Balance$3,840,814$3,796,623▼ $44,191
Total Liabilities and Net Assets / Fund Balance$3,927,465$3,905,998▼ $21,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,757$1,315,281$2,421,038
Leasehold Improvements$1,002,160$285,739$1,287,899
Land$587,115-$587,115
Equipment$171,546$323,876$495,422
Other Land Buildings$34,492$134,516$169,008
Other Assets Org$225,031--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$887,825
Program Service Revenue
$413,172
Investment Income
$3,781
Other Revenue
$489,214
All Other Contributions
$887,825
Change in Net Assets
$-44,191

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table25$18,391Fair Market Value (FMV)
Total Noncash Contributions26$38,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,793,992
Total Revenue per Audited Statements
$1,793,992
Total Revenue per Form 990
$1,793,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,220
Other Expenses$605,963
Total Fundraising Expense$208,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,492$73,026$111,120$881,638
Other Employee Benefits$210,847$21,352$34,696$266,895
Depreciation Depletion$165,629$8,787$1,318$175,734
Occupancy$129,994-$9,095$139,089
Payroll Taxes$66,113$3,128$14,446$83,687
Insurance$49,862$2,618-$52,480
All Other Expenses$17,754$8,313$17,304$43,371
Other Expenses$20,166$1,853$16,569$18,422
Fees for Services Accounting$9,650--$9,650
Travel-$6,161$1,670$7,831
Advertising-$1,380$1,827$3,207
Interest-$3,150-$3,150
Office Expenses-$2,835$268$3,103
Conferences and Meetings-$1,464$79$1,543
Total Functional Expenses$1,495,724$134,067$208,392$1,838,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,838,183
Total Expenses per Audited Statements$1,838,183
Total Expenses per Form 990$1,838,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,202
Fundraising Direct Expenses$25,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$122,202$122,202-$122,202
Total Events$122,202$122,202$25,326$96,876
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$17,979
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
8
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/Desc0THE RANCH'S VISION IS TO NURTURE THE HUMAN AND SPIRITUAL POTENTIAL OF PEOPLE WHO HAVE LEARNING DISABILITIES THROUGH RESPECTFUL RELATIONSHIPS, LIVING AND WORKING IN AN INTERDEPENDENT COMMUNITY, RAISING THEIR SELF-ESTEEM, AND MAKING THEM VALUED CITIZENS. ACCEPTING A RESIDENT TO THE RANCH COMMUNITY IS VIEWED AS A LIFETIME COMMITMENT BY THE SPECIAL K RANCH ORGANIZATION.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02901070
IRS990/LandBldgEquipCostOrOtherBssAmt04960482
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesEOYAmt03796623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096876
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0392338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0392338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09095
IRS990/OccupancyGrp/ProgramServicesAmt0129994
IRS990/OccupancyGrp/TotalAmt0139089
IRS990/OfficeExpensesGrp/FundraisingAmt0268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02835
IRS990/OfficeExpensesGrp/TotalAmt03103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt056166
IRS990/OtherAssetsTotalGrp/EOYAmt0249687
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266895
IRS990/OtherExpensesGrp/Desc0HORTICULTURE PROGRAM
IRS990/OtherExpensesGrp/Desc1FARMING PROGRAM
IRS990/OtherExpensesGrp/Desc2SERVICES PROGRAM
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt016569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01853
IRS990/OtherExpensesGrp/ProgramServicesAmt081486
IRS990/OtherExpensesGrp/ProgramServicesAmt146731
IRS990/OtherExpensesGrp/ProgramServicesAmt220166
IRS990/OtherExpensesGrp/TotalAmt081486
IRS990/OtherExpensesGrp/TotalAmt146731
IRS990/OtherExpensesGrp/TotalAmt220166
IRS990/OtherExpensesGrp/TotalAmt318422
IRS990/OtherLiabilitiesGrp/BOYAmt022638
IRS990/OtherLiabilitiesGrp/EOYAmt017979
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881638
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022291
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt066113
IRS990/PayrollTaxesGrp/TotalAmt083687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413172
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/ExpenseAmt081486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0441344
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/ExpenseAmt066897
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01184941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112560
IRS990/PYInvestmentIncomeAmt03842
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0554984
IRS990/PYOtherRevenueAmt0313416
IRS990/PYProgramServiceRevenueAmt0397672
IRS990/PYRevenuesLessExpensesAmt027691
IRS990/PYSalariesCompEmpBnftPaidAmt01204636
IRS990/PYTotalExpensesAmt01872180
IRS990/PYTotalRevenueAmt01899871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0887825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01184941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01199349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05696763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0350146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01950166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021797
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt07646929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01582613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01598042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01677717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487560
IRS990ScheduleA/Total509Grp/TotalAmt07646929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01304778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01586455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01489727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07668726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01315281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495422
IRS990ScheduleD/ExpensesSubtotalAmt01838183
IRS990ScheduleD/LandGrp/BookValueAmt0587115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0587115
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01002160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01287899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1225031
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST RECEIVABLE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,998
Liabilities
$109,375
Net assets
$3,796,623
Revenue
$1,793,992
Expenses
$1,838,183
Net income
-$44,191
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