Civic Intelligence

Reigning Grace Ranch

990 • Fiscal year 2022 • EIN 45-3219899

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileAZRGR.ORG
28150 N Alma School ParkwayScottsdale, AZ 85262

(480) 442-8934

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,209,866

Up $369,991 (+20%) from 2021

Net Assets

Up

$1,895,591

Up $77,002 (+4.2%) from 2021

Liabilities

Up

$314,275

Up $292,989 (+1376%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Down

$1,005,389

Down $117,422 (-10%) from 2021

Expenses

Up

$928,387

Up $241,033 (+35%) from 2021

Net Income

Down

$77,002

Down $358,455 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $5,385Liabilities 2011: $02011Assets 2012: $26,611Net Assets 2012: $26,6112012Assets 2013: $153,729Liabilities 2013: $15,684Net Assets 2013: $138,0452013Assets 2014: $145,260Liabilities 2014: $8,190Net Assets 2014: $137,0702014Assets 2015: $160,930Liabilities 2015: $639Net Assets 2015: $160,2912015Assets 2016: $249,768Liabilities 2016: $19,953Net Assets 2016: $229,8152016Assets 2017: $658,016Liabilities 2017: $273,781Net Assets 2017: $384,2352017Assets 2018: $1,336,011Liabilities 2018: $210,071Net Assets 2018: $1,125,9402018Assets 2019: $1,442,765Liabilities 2019: $154,524Net Assets 2019: $1,288,2412019Assets 2020: $1,404,120Liabilities 2020: $20,988Net Assets 2020: $1,383,1322020Assets 2021: $1,839,875Liabilities 2021: $21,286Net Assets 2021: $1,818,5892021Assets 2022: $2,209,866Liabilities 2022: $314,275Net Assets 2022: $1,895,5912022Assets 2023: $2,495,272Liabilities 2023: $326,697Net Assets 2023: $2,168,5752023Assets 2024: $2,794,737Liabilities 2024: $351,467Net Assets 2024: $2,443,2702024

Highlighted filing

2022

Assets$2,209,866
Liabilities$314,275
Net Assets$1,895,591
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $13,040Expenses 2011: $7,655Net Income 2011: $5,3852011Revenue 2012: $123,424Expenses 2012: $97,604Net Income 2012: $25,8202012Revenue 2013: $246,096Expenses 2013: $134,662Net Income 2013: $111,4342013Revenue 2014: $140,073Expenses 2014: $141,048Net Income 2014: -$9752014Revenue 2015: $176,370Expenses 2015: $153,149Net Income 2015: $23,2212015Revenue 2016: $338,685Expenses 2016: $269,161Net Income 2016: $69,5242016Revenue 2017: $508,642Expenses 2017: $354,222Net Income 2017: $154,4202017Revenue 2018: $1,136,878Expenses 2018: $391,641Net Income 2018: $745,2372018Revenue 2019: $756,154Expenses 2019: $596,931Net Income 2019: $159,2232019Revenue 2020: $603,665Expenses 2020: $508,774Net Income 2020: $94,8912020Revenue 2021: $1,122,811Expenses 2021: $687,354Net Income 2021: $435,4572021Revenue 2022: $1,005,389Expenses 2022: $928,387Net Income 2022: $77,0022022Revenue 2023: $1,356,309Expenses 2023: $1,083,325Net Income 2023: $272,9842023Revenue 2024: $1,374,474Expenses 2024: $1,099,779Net Income 2024: $274,6952024

Highlighted filing

2022

Revenue$1,005,389
Expenses$928,387
Net Income$77,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,005,389
Mission and Program Overview

Mission

To redeem the equine, strengthen the child and discover hope for the family in a safe and positive authentic western setting.

Reigning Grace Ranch exists to Discover: the restoration of rescued horses, redemption of the family and bringing hope into the community by creating a sustainable future in an authentic Christian Ranch environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,558$1,715,150▲ $478,592
Cash and Non-Interest-Bearing Accounts$302,714$494,716▲ $192,002
Savings and Temporary Cash Investments$223,263--
Total Assets$1,839,875$2,209,866▲ $369,991
Other Assets Total$77,340--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$294,896-
Other Liabilities$21,286--
Accounts Payable and Accrued Expenses-$19,379-
Total Liabilities$21,286$314,275▲ $292,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,707,169$1,760,681▲ $53,512
Net Assets With Donor Restrictions$111,420$134,910▲ $23,490
Total Net Assets Fund Balance$1,818,589$1,895,591▲ $77,002
Total Liabilities and Net Assets / Fund Balance$1,839,875$2,209,866▲ $369,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$967,940$123,330$1,091,270
Land$655,236-$655,236
Equipment$91,974$172,917$264,891
Other Land Buildings$0$46,250$46,250
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda MooreExecutive DirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Christopher MoorePresident
Budd FlorkowitzDirector
Paul ShestonDirector
Rick CollinsDirector
Barbara BrownSecretary
Mechelle MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,935
Program Service Revenue
$43,418
Investment Income
$36
Other Revenue
$0
All Other Contributions
$934,986
Change in Net Assets
$77,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,607
Salaries, Compensation, and Employee Benefits$265,794
Total Fundraising Expense$51,544
Professional Fundraising Fees$9,986
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,970$8,998$8,998$179,966
All Other Expenses$120,471$6,693$6,693$133,857
Office Expenses$113,728$6,318$6,318$126,364
Current Officers, Directors, Trustees, and Key Employees$59,400$3,300$3,300$66,000
Depreciation Depletion$59,348$3,297$3,297$65,942
Fees for Services Other-$28,620$3,180$31,800
Payroll Taxes$16,934$941$941$18,816
Interest-$17,982-$17,982
Insurance$16,979$894-$17,873
Fees for Services Accounting-$13,248-$13,248
Fees for Services Professional Fundraising--$9,986$9,986
Advertising--$8,105$8,105
Travel$4,231$2,550$50$6,831
Occupancy$3,209$2,255-$5,464
Conferences and Meetings$1,158$2,751$149$4,058
Information Technology$2,344$737$257$3,338
Other Expenses$3,075$0$4$3,079
Fees for Services Legal-$1,800-$1,800
Other Employee Benefits$910$51$51$1,012
Total Functional Expenses$775,301$101,542$51,544$928,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,986

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Festival$19,864$0$0$0
Total Events$19,864$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 2

“The executive director and president are married. In addition, another board member is related by marriage to the brother of the president.”

Form 990, Part VI, Section A, Line 4

“Amended Articles of Incorporation and By-Laws were adopted during the year.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director distributes a copy of the 990- return to all board members for review and comment prior to being filed at the first meeting of the Board following the filing of the 990 with the IRS. The complete Form 990 is presented to the Board by the Organization's lead officers with responsibility over the Form 990's review. Thereafter, questions are taken and the Form, its preparation and its public relations impact are discussed.”

Form 990, Part VI, Section B, Line 12C

“At each Board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the Organization reviews and discusses the conflict of interest policy and requests that each Board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section C, Line 19

“The Organization will provide in a timely manner copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Reigning Grace Ranch
EIN
45-3219899
Phone
4804428934
Address
28150 N Alma School Parkway, Scottsdale, AZ 85262

Signing Officer

Name
Amanda Moore
Title
Executive Director
Phone
4804662154
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Moore
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
137

Preparer

Firm
Four Leaf Financial and Accounting PLLC
Address
4727 E Bell Rd Ste 45-253, Phoenix, AZ 85032
Preparer
Jill Foley
Phone
4804288640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance expenses”

Raw XML AppendixShowing 400 of 511 raw XML fields

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/Desc0Horse Rescue Used for Programs - The various human therapy programs are built around the Rescued and Rehabilitated Equine (Horses) who find their way to the ranch. Our horse rescue is completely funded by the financial support of our community and home to nearly 80 horses who frequently come with the need of significant rehabilitation. After rehabilitation each horse is assessed to find an optimal home and future. Some find their way to forever homes through our extensive adoption program. Others stay and become a vital component of the ranch therapy team. Children receive Equine Therapy at nearly no charge, as our services are 98% funded by donor support to the community. The ranch focus demographic is "At Risk Youth" in lower socioeconomics. Over 5,000 encounters are provided with individuals and families who experience equine therapy or recreational therapy programming designed to expose growth and learning in an authentic ranch environment. Volunteers provide support in operating a full time working ranch. Volunteers also participate in permaculture, which was designed to provide educational and mindful opportunities for both positive mental health growth and an understanding of a sustainable future through permaculture. This program is 100% funded by donors to create a unique volunteer opportunity in a authentic ranch environment. Reigning Grace Ranch also has a chapel ministry and First Responder Program.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0113728
IRS990/OfficeExpensesGrp/TotalAmt0126364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012
IRS990/OtherExpensesGrp/Desc0Equine related
IRS990/OtherExpensesGrp/Desc1Dues, fees & subscriptions
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1215
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0190275
IRS990/OtherExpensesGrp/ProgramServicesAmt11777
IRS990/OtherExpensesGrp/ProgramServicesAmt219492
IRS990/OtherExpensesGrp/ProgramServicesAmt33075
IRS990/OtherExpensesGrp/TotalAmt0190853
IRS990/OtherExpensesGrp/TotalAmt12521
IRS990/OtherExpensesGrp/TotalAmt219492
IRS990/OtherExpensesGrp/TotalAmt33079
IRS990/OtherLiabilitiesGrp/BOYAmt021286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt016934
IRS990/PayrollTaxesGrp/TotalAmt018816
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amanda Moore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0115210
IRS990/ProgramServiceRevenueGrp/BusinessCd1115210
IRS990/ProgramServiceRevenueGrp/Desc0Boarding income
IRS990/ProgramServiceRevenueGrp/Desc1Ranch programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110835
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt01122778
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0567096
IRS990/PYRevenuesLessExpensesAmt0435457
IRS990/PYSalariesCompEmpBnftPaidAmt0120258
IRS990/PYTotalExpensesAmt0687354
IRS990/PYTotalRevenueAmt01122811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043418
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income earned through program activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04577088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70367
IRS990ScheduleA/PublicSupportPY170Pct00.7323
IRS990ScheduleA/PublicSupportTotal170Amt03260641
IRS990ScheduleA/SubstantialContributorsTotAmt01316447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04577088
IRS990ScheduleA/TotalSupportAmt04633748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0967940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123330
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091270
IRS990ScheduleD/EquipmentGrp/BookValueAmt091974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172917
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264891
IRS990ScheduleD/LandGrp/BookValueAmt0655236
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0655236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019864
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,866
Liabilities
$314,275
Net assets
$1,895,591
Revenue
$1,005,389
Expenses
$928,387
Net income
$77,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.35$2.44$1.37$1.10$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.33$2.17$1.36$1.08$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.31$1.90$1.01$0.93$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$1.12$0.69$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.60$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.15$1.29$0.76$0.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.14$0.39$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.27$0.38$0.51$0.35$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.34$0.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.18$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.25$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.12$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01