Civic Intelligence

Special K Ranch Inc.

990 • Fiscal year 2021 • EIN 36-3378581

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,537,946

Up $217,619 (+5.0%) from 2020

Net Assets

Up

$4,472,901

Up $299,211 (+7.2%) from 2020

Liabilities

Down

$65,045

Down $81,592 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$2,367,980

Up $242,563 (+11%) from 2020

Expenses

Up

$2,068,769

Up $32,039 (+1.6%) from 2020

Net Income

Up

$299,211

Up $210,524 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,537,946
Liabilities$65,045
Net Assets$4,472,901
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$2,367,980
Expenses$2,068,769
Net Income$299,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$2,540,383
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$3,308,477$3,163,102▼ $145,375
Savings and Temporary Cash Investments$442,014$667,223▲ $225,209
Cash and Non-Interest-Bearing Accounts$350,380$457,637▲ $107,257
Inventories for Sale or Use$94,578$83,806▼ $10,772
Other Notes and Loans Receivable, Net$3,434$23,603▲ $20,169
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,320,327$4,537,946▲ $217,619
Other Assets Total$121,444$142,575▲ $21,131
Liabilities
Accounts Payable and Accrued Expenses$135,304$53,707▼ $81,597
Other Liabilities$11,333$11,338▲ $5
Total Liabilities$146,637$65,045▼ $81,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,743$4,133,707▲ $96,964
Net Assets With Donor Restrictions$136,947$339,194▲ $202,247
Total Net Assets Fund Balance$4,173,690$4,472,901▲ $299,211
Total Liabilities and Net Assets / Fund Balance$4,320,327$4,537,946▲ $217,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,569,825$1,595,510$3,165,335
Leasehold Improvements$892,475$375,424$1,267,899
Land$587,115-$587,115
Equipment$95,693$457,181$552,874
Other Land Buildings$17,994$164,385$182,379
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott BlackPast President
Kari NovasioPresident
Rita BrownVice President
Brenda McnaneyDirector
Jackie SwieszDirector
Joe StribleyDirector
Marcia HonakerDirector
Patrick WhiteDirector
Robin DebruyckerDirector
Miles BorgesSecretary
Cole DerksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,131
Program Service Revenue
$511,683
Investment Income
$8,687
Other Revenue
$478,479
All Other Contributions
$1,369,131
Change in Net Assets
$299,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,367,980
Total Revenue per Audited Statements
$2,367,980
Total Revenue per Form 990
$2,367,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,745
Other Expenses$685,916
Total Fundraising Expense$170,199
Grants and Similar Amounts Paid$72,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,482$88,097$77,130$962,709
Other Employee Benefits$185,188$20,457$17,911$223,556
Depreciation Depletion$162,261$22,127-$184,388
Occupancy$150,625$3,563$9,095$163,283
Payroll Taxes$103,117$11,390$9,973$124,480
Grants to Domestic Orgs$72,108--$72,108
Insurance$59,278$2,816-$62,094
All Other Expenses$32,253$10,686$10,588$53,527
Other Expenses$54,965$50$17,708$17,708
Fees for Services Accounting$13,619$3,469$150$17,238
Advertising$6,405$175$2,058$8,638
Travel$1,315$4,481$945$6,741
Interest-$4,645-$4,645
Office Expenses-$2,972$810$3,782
Conferences and Meetings-$619$1,039$1,658
Total Functional Expenses$1,723,023$175,547$170,199$2,068,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,068,769
Total Expenses per Audited Statements$2,068,769
Total Expenses per Form 990$2,068,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Special K Ranch FoundationColumbus, MT-Long Term Sustainability$72,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,724
Fundraising Direct Expenses$3,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$83,724$83,724-$83,724
Total Events$83,724$83,724$3,588$80,136
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$11,338
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 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, 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
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
10
Employees
87
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/FundraisingDirectExpensesAmt03588
IRS990/FundraisingGrossIncomeAmt083724
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt072108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072108
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02540383
IRS990/GrossSalesOfInventoryAmt0567158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02816
IRS990/InsuranceGrp/ProgramServicesAmt059278
IRS990/InsuranceGrp/TotalAmt062094
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04645
IRS990/InterestGrp/TotalAmt04645
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094578
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02592500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03308477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03163102
IRS990/LandBldgEquipCostOrOtherBssAmt05755602
IRS990/LegalDomicileStateCd0MT
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
IRS990/NetAssetsOrFundBalancesBOYAmt04173690
IRS990/NetAssetsOrFundBalancesEOYAmt04472901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0398343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0398343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04036743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04133707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09095
IRS990/OccupancyGrp/ManagementAndGeneralAmt03563
IRS990/OccupancyGrp/ProgramServicesAmt0150625
IRS990/OccupancyGrp/TotalAmt0163283
IRS990/OfficeExpensesGrp/FundraisingAmt0810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02972
IRS990/OfficeExpensesGrp/TotalAmt03782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121444
IRS990/OtherAssetsTotalGrp/EOYAmt0142575
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223556
IRS990/OtherExpensesGrp/Desc0HORTICULTURE PROGRAM
IRS990/OtherExpensesGrp/Desc1FARMING PROGRAM
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt022792
IRS990/OtherExpensesGrp/FundraisingAmt117708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ProgramServicesAmt084407
IRS990/OtherExpensesGrp/ProgramServicesAmt154965
IRS990/OtherExpensesGrp/TotalAmt084407
IRS990/OtherExpensesGrp/TotalAmt154965
IRS990/OtherExpensesGrp/TotalAmt222842
IRS990/OtherExpensesGrp/TotalAmt317708
IRS990/OtherLiabilitiesGrp/BOYAmt011333
IRS990/OtherLiabilitiesGrp/EOYAmt011338
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962709
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03434
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023603
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011390
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103117
IRS990/PayrollTaxesGrp/TotalAmt0124480
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0511683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0511683
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/ExpenseAmt084407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0465752
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/ExpenseAmt054965
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06800
IRS990/PYInvestmentIncomeAmt03188
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0669810
IRS990/PYOtherRevenueAmt0476207
IRS990/PYProgramServiceRevenueAmt0463156
IRS990/PYRevenuesLessExpensesAmt088687
IRS990/PYSalariesCompEmpBnftPaidAmt01360120
IRS990/PYTotalExpensesAmt02036730
IRS990/PYTotalRevenueAmt02125417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0667223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01369131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01182866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0887825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01184941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05890802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0427351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0397672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02352233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026005
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt08243035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02020013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01646022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01693390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01300997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01582613

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,537,946
Liabilities
$65,045
Net assets
$4,472,901
Revenue
$2,367,980
Expenses
$2,068,769
Net income
$299,211
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