Civic Intelligence

Red Barn Farms

990 • Fiscal year 2018 • EIN 36-4794282

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.REDBARNFARMS.ORG
1200 West Red Barn LaneFarmington, UT 84025

(801) 386-8026

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$94,167

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,169,713

Up $295,091 (+6.1%) from 2017

Net Assets

Up

$5,128,763

Up $268,692 (+5.5%) from 2017

Liabilities

Up

$40,950

Up $26,399 (+181%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$674,114

Up $553,311 (+458%) from 2017

Expenses

Up

$428,151

Up $140,251 (+49%) from 2017

Net Income

Up

$245,963

Up $413,060 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $3,702,479Liabilities 2014: $2,141Net Assets 2014: $3,700,3382014Assets 2015: $4,406,717Liabilities 2015: $1,789Net Assets 2015: $4,404,9282015Assets 2016: $4,996,639Liabilities 2016: $0Net Assets 2016: $4,996,6392016Assets 2017: $4,874,622Liabilities 2017: $14,551Net Assets 2017: $4,860,0712017Assets 2018: $5,169,713Liabilities 2018: $40,950Net Assets 2018: $5,128,7632018Assets 2019: $5,612,482Liabilities 2019: $291,193Net Assets 2019: $5,321,2892019Assets 2020: $9,538,843Liabilities 2020: $481,596Net Assets 2020: $9,057,2472020Assets 2021: $14,240,558Liabilities 2021: $394,707Net Assets 2021: $13,845,8512021Assets 2022: $16,655,586Liabilities 2022: $572,654Net Assets 2022: $16,082,9322022Assets 2023: $17,182,634Liabilities 2023: $693,036Net Assets 2023: $16,489,5982023Assets 2024: $17,287,304Liabilities 2024: $742,842Net Assets 2024: $16,544,4622024

Highlighted filing

2018

Assets$5,169,713
Liabilities$40,950
Net Assets$5,128,763
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,715,000Expenses 2014: $14,662Net Income 2014: $3,700,3382014Revenue 2015: $848,931Expenses 2015: $144,341Net Income 2015: $704,5902015Revenue 2016: $752,282Expenses 2016: $224,823Net Income 2016: $527,4592016Revenue 2017: $120,803Expenses 2017: $287,900Net Income 2017: -$167,0972017Revenue 2018: $674,114Expenses 2018: $428,151Net Income 2018: $245,9632018Revenue 2019: $1,044,980Expenses 2019: $818,024Net Income 2019: $226,9562019Revenue 2020: $5,328,358Expenses 2020: $1,592,179Net Income 2020: $3,736,1792020Revenue 2021: $7,483,795Expenses 2021: $2,695,191Net Income 2021: $4,788,6042021Revenue 2022: $5,892,959Expenses 2022: $3,655,878Net Income 2022: $2,237,0812022Revenue 2023: $5,114,982Expenses 2023: $4,708,316Net Income 2023: $406,6662023Revenue 2024: $6,410,846Expenses 2024: $6,355,982Net Income 2024: $54,8642024

Highlighted filing

2018

Revenue$674,114
Expenses$428,151
Net Income$245,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,602,413
Mission and Program Overview

Mission

Red barn farms is a life-skills academy with a focus on addiction recovery and mental wellness which provides transitional living, educational opportunities and jobs for individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,722,682$3,767,753▼ $954,929
Savings and Temporary Cash Investments-$866,229-
Cash and Non-Interest-Bearing Accounts$147,271$499,682▲ $352,411
Accounts Receivable$4,669$36,049▲ $31,380
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,874,622$5,169,713▲ $295,091
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,551$40,950▲ $26,399
Total Liabilities$14,551$40,950▲ $26,399
Net Assets / Fund Balance
Unrestricted Net Assets$4,855,402$5,097,383▲ $241,981
Temporarily Rstr Net Assets$4,669$31,380▲ $26,711
Total Net Assets Fund Balance$4,860,071$5,128,763▲ $268,692
Total Liabilities and Net Assets / Fund Balance$4,874,622$5,169,713▲ $295,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,106,699-$2,106,699
Buildings$1,584,079$122,039$1,706,118
Other Land Buildings$76,975$17,425$94,400
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael J HawsPresidentFT$94,167$94,167

Board Members and Trustees

NameTitle
Richard a HawsChairman
Shondell KnowltonPresident
Earl KempDirector
Jon MemmottDirector
Lynn HansenDirector
Michael J MerchantDirector
Scott SlaymakerDirector
Sterling TannerDirector
Tom StuartDirector
Krista a HawsSec./director
D Paul SmithCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$115,928
Program Service Revenue
$226,320
Investment Income
$331,866
Other Revenue
$0
All Other Contributions
$115,928
Change in Net Assets
$245,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$674,114
Revenue Not Reported on Form 990
$64,678
Total Revenue per Audited Statements
$738,792
Total Revenue per Form 990
$674,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,420
Salaries, Compensation, and Employee Benefits$198,731
Total Fundraising Expense$17,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,750$5,650$3,767$94,167
Depreciation Depletion$54,878--$54,878
Other Salaries and Wages$47,919$3,195$2,129$53,243
Fees for Services Other-$52,918-$52,918
Other Employee Benefits$46,189$3,079$2,053$51,321
All Other Expenses$15,462$8,125$2,952$26,539
Insurance$11,871$2,226$742$14,839
Other Expenses$12,271$2,401$800$12,271
Advertising--$4,484$4,484
Travel-$2,110$528$2,638
Total Functional Expenses$319,333$90,945$17,873$428,151

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,100
Expenses per Audited Statements$428,151
Total Expenses per Form 990$428,151
Expenses Not Reported on Form 990$41,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Richard & krista haws are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president/director and at least one other director review the form 990 in detail before filing.”

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

“Regular monitoring consistent with the policy”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Red Barn Farms
EIN
36-4794282
Phone
8013868026
Address
1200 WEST RED BARN LANE, FARMINGTON, UT 84025

Signing Officer

Name
Richard a Haws
Title
Pres./director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
8
Employees
3
Volunteers
1

Preparer

Firm
Hbme LLC
Address
559 West 500 South, Bountiful, UT 84010
Preparer
Michael L Smith
Phone
8012960200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fixed asset donations = $22500”

Financial Statement Notes

Part X : FIN48 Footnote

“Red barn academy is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes. The academy does not believe it has any material uncertain tax positions. The academy's 2015 and future tax returns, though not currently under audit, are subject to examination by both the internal revenue serivce and the utah state tax commission.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04722682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03767753
IRS990/LandBldgEquipCostOrOtherBssAmt03907217
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0928299
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0RED BARN FARMS IS A LIFE-SKILLS ACADEMY WITH A FOCUS ON ADDICTION RECOVERY AND MENTAL WELLNESS WHICH PROVIDES TRANSITIONAL LIVING, EDUCATIONAL OPPORTUNITIES AND JOBS FOR INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04860071
IRS990/NetAssetsOrFundBalancesEOYAmt05128763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0331701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0331701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0229
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt022500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051321
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt1800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22401
IRS990/OtherExpensesGrp/ProgramServicesAmt016816
IRS990/OtherExpensesGrp/ProgramServicesAmt116374
IRS990/OtherExpensesGrp/ProgramServicesAmt212803
IRS990/OtherExpensesGrp/ProgramServicesAmt312271
IRS990/OtherExpensesGrp/TotalAmt025585
IRS990/OtherExpensesGrp/TotalAmt119264
IRS990/OtherExpensesGrp/TotalAmt216004
IRS990/OtherExpensesGrp/TotalAmt312271
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02129
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047919
IRS990/OtherSalariesAndWagesGrp/TotalAmt053243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024975
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145663
IRS990/PYProgramServiceRevenueAmt095828
IRS990/PYRevenuesLessExpensesAmt0-167097
IRS990/PYSalariesCompEmpBnftPaidAmt0142237
IRS990/PYTotalExpensesAmt0287900
IRS990/PYTotalRevenueAmt0120803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0245963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0752282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01757116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01757116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0752282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt01757116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0752282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01757116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01584079
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01706118
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064449
IRS990ScheduleD/DonatedServicesUseFcltsAmt041949
IRS990ScheduleD/ExpensesNotReportedAmt041949
IRS990ScheduleD/ExpensesSubtotalAmt0428151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02106699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02106699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094400
IRS990ScheduleD/RevenueNotReportedAmt064678
IRS990ScheduleD/RevenueSubtotalAmt0674114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RED BARN ACADEMY IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ACADEMY DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ACADEMY'S 2015 AND FUTURE TAX RETURNS, THOUGH NOT CURRENTLY UNDER AUDIT, ARE SUBJECT TO EXAMINATION BY BOTH THE INTERNAL REVENUE SERIVCE AND THE UTAH STATE TAX COMMISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03767753
IRS990ScheduleD/TotalExpensesPerForm990Amt0428151
IRS990ScheduleD/TotalRevenuePerForm990Amt0674114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470100

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Filings

Displayed year

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

Open filing
Assets
$5,169,713
Liabilities
$40,950
Net assets
$5,128,763
Revenue
$674,114
Expenses
$428,151
Net income
$245,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.74$16.5$6.41$6.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.69$16.5$5.11$4.71$0.41
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.57$16.1$5.89$3.66$2.24
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.39$13.8$7.48$2.70$4.79
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.48$9.06$5.33$1.59$3.74
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.29$5.32$1.04$0.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.04$5.13$0.67$0.43$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$0.12$0.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.75$0.22$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$0.85$0.14$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$3.72$0.01$3.70