Civic Intelligence

Special K Ranch Inc.

990 • Fiscal year 2019 • EIN 36-3378581

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

36th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,187,175

Up $281,177 (+7.2%) from 2018

Net Assets

Up

$4,077,957

Up $281,334 (+7.4%) from 2018

Liabilities

Down

$109,218

Down $157 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$2,153,481

Up $359,489 (+20%) from 2018

Expenses

Up

$1,873,093

Up $34,910 (+1.9%) from 2018

Net Income

Up

$280,388

Up $324,579 (+734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$4,187,175
Liabilities$109,218
Net Assets$4,077,957
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$2,153,481
Expenses$1,873,093
Net Income$280,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,320,531
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$2,901,070$2,795,178▼ $105,892
Savings and Temporary Cash Investments$378,527$401,246▲ $22,719
Cash and Non-Interest-Bearing Accounts$199,827$157,421▼ $42,406
Inventories for Sale or Use$153,727$136,314▼ $17,413
Other Notes and Loans Receivable, Net$22,291$18,241▼ $4,050
Prepaid Expenses and Deferred Charges$869$0▼ $869
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$3,905,998$4,187,175▲ $281,177
Other Assets Total$249,687$678,775▲ $429,088
Liabilities
Accounts Payable and Accrued Expenses$91,396$91,302▼ $94
Other Liabilities$17,979$17,916▼ $63
Total Liabilities$109,375$109,218▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$3,655,726$3,939,836▲ $284,110
Temporarily Rstr Net Assets$125,012$122,236▼ $2,776
Permanently Rstr Net Assets$15,885$15,885→ $0
Total Net Assets Fund Balance$3,796,623$4,077,957▲ $281,334
Total Liabilities and Net Assets / Fund Balance$3,905,998$4,187,175▲ $281,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,076,738$1,400,586$2,477,324
Leasehold Improvements$972,162$315,737$1,287,899
Land$587,115-$587,115
Equipment$134,992$376,649$511,641
Other Land Buildings$24,171$145,257$169,428
Other Assets Org$654,994--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Scott BlackPresident
Kari NovasioVice President
Cole DerksDirector
Jackie SwieszDirector
Joe StribleyDirector
Marcia HonakerDirector
Patrick WhiteDirector
Rita BrownDirector
Miles BorgesSecretary
Brian CooleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,266,039
Program Service Revenue
$427,351
Investment Income
$6,507
Other Revenue
$453,584
All Other Contributions
$1,266,039
Change in Net Assets
$280,388

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 Table25$29,807Fair Market Value (FMV)
Real Estate Residential2$18,186Fair Market Value (FMV)
Total Noncash Contributions27$47,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,153,481
Revenue Not Reported on Form 990
$946
Total Revenue per Audited Statements
$2,154,427
Total Revenue per Form 990
$2,153,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,899
Other Expenses$623,894
Total Fundraising Expense$140,357
Grants and Similar Amounts Paid$5,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$775,277$57,073$73,393$905,743
Other Employee Benefits$201,572$14,839$19,192$235,603
Depreciation Depletion$158,600$22,657-$181,257
Occupancy$133,172$9,095-$142,267
Payroll Taxes$71,560$5,165$6,878$83,603
Insurance$56,895--$56,895
All Other Expenses$16,847$10,171$19,825$46,843
Pension Plan Contributions$16,220$1,193$1,537$18,950
Other Expenses$12,208$220$16,160$12,208
Office Expenses-$7,671-$7,671
Travel-$4,679$1,582$6,261
Fees for Services Accounting-$5,750-$5,750
Grants to Domestic Orgs$5,300--$5,300
Conferences and Meetings-$2,914-$2,914
Advertising-$1,047$1,790$2,837
Total Functional Expenses$1,590,262$142,474$140,357$1,873,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,873,093
Total Expenses per Audited Statements$1,873,093
Total Expenses per Form 990$1,873,093
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch FoundationColumbus, MT-Long Term Sustainability$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,191
Fundraising Direct Expenses$28,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$127,191$127,191-$127,191
Total Events$127,191$127,191$28,375$98,816
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$17,916
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
82
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/InterestGrp/TotalAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02795178
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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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098816
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0354768
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IRS990/NoncashContributionsAmt047993
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IRS990/OccupancyGrp/ProgramServicesAmt0133172
IRS990/OccupancyGrp/TotalAmt0142267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/TotalAmt07671
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014839
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235603
IRS990/OtherExpensesGrp/Desc0HORTICULTURE PROGRAM
IRS990/OtherExpensesGrp/Desc1FARMING PROGRAM
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SERVICES PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt016160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt082130
IRS990/OtherExpensesGrp/ProgramServicesAmt160481
IRS990/OtherExpensesGrp/ProgramServicesAmt212208
IRS990/OtherExpensesGrp/TotalAmt082130
IRS990/OtherExpensesGrp/TotalAmt160481
IRS990/OtherExpensesGrp/TotalAmt216380
IRS990/OtherExpensesGrp/TotalAmt312208
IRS990/OtherLiabilitiesGrp/BOYAmt017979
IRS990/OtherLiabilitiesGrp/EOYAmt017916
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0775277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905743
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022291
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018241
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05165
IRS990/PayrollTaxesGrp/ProgramServicesAmt071560
IRS990/PayrollTaxesGrp/TotalAmt083603
IRS990/PensionPlanContributionsGrp/FundraisingAmt01537
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016220
IRS990/PensionPlanContributionsGrp/TotalAmt018950
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015885
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427351
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/ExpenseAmt0384094
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/ExpenseAmt0216456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887825
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03781
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605963
IRS990/PYOtherRevenueAmt0489214
IRS990/PYProgramServiceRevenueAmt0413172
IRS990/PYRevenuesLessExpensesAmt0-44191
IRS990/PYSalariesCompEmpBnftPaidAmt01232220
IRS990/PYTotalExpensesAmt01838183
IRS990/PYTotalRevenueAmt01793992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0280388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401246
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01184941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01199349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01287234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05825388
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02027371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026137
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99720
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01582613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01677717
IRS990ScheduleA/Total509Grp/TotalAmt07852759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01699897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01304778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01586455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01681466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07878896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,175
Liabilities
$109,218
Net assets
$4,077,957
Revenue
$2,153,481
Expenses
$1,873,093
Net income
$280,388
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