Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2017 • EIN 46-0368556

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LUCBOYS.ORG

View Organization Page

296 Boys Ranch RoadLampe, MO 65681

(417) 779-5374

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$62,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,076,478

Up $540,068 (+12%) from 2016

Net Assets

Up

$5,014,148

Up $561,803 (+13%) from 2016

Liabilities

Down

$62,330

Down $21,735 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$1,907,057

Up $267,695 (+16%) from 2016

Expenses

Up

$1,358,480

Up $23,461 (+1.8%) from 2016

Net Income

Up

$548,577

Up $244,234 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,868,403Liabilities 2011: $90,000Net Assets 2011: $3,778,4032011Assets 2012: $4,036,178Liabilities 2012: $20,519Net Assets 2012: $4,015,6592012Assets 2013: $4,279,554Liabilities 2013: $66,210Net Assets 2013: $4,213,3442013Assets 2014: $4,272,213Liabilities 2014: $94,725Net Assets 2014: $4,177,4882014Assets 2015: $4,229,792Liabilities 2015: $80,013Net Assets 2015: $4,149,7792015Assets 2016: $4,536,410Liabilities 2016: $84,065Net Assets 2016: $4,452,3452016Assets 2017: $5,076,478Liabilities 2017: $62,330Net Assets 2017: $5,014,1482017Assets 2018: $4,956,877Liabilities 2018: $68,641Net Assets 2018: $4,888,2362018Assets 2019: $4,965,511Liabilities 2019: $75,024Net Assets 2019: $4,890,4872019Assets 2020: $5,075,768Liabilities 2020: $78,266Net Assets 2020: $4,997,5022020Assets 2021: $4,899,027Liabilities 2021: $53,120Net Assets 2021: $4,845,9072021Assets 2022: $5,068,116Liabilities 2022: $66,323Net Assets 2022: $5,001,7932022Assets 2023: $4,946,430Liabilities 2023: $54,851Net Assets 2023: $4,891,5792023Assets 2024: $5,213,320Liabilities 2024: $343,019Net Assets 2024: $4,870,3012024

Highlighted filing

2017

Assets$5,076,478
Liabilities$62,330
Net Assets$5,014,148
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,424,054Expenses 2011: $1,240,432Net Income 2011: $183,6222011Expenses 2012: $1,237,0902012Expenses 2013: $1,191,1232013Revenue 2014: $1,213,135Expenses 2014: $1,286,492Net Income 2014: -$73,3572014Revenue 2015: $1,187,293Expenses 2015: $1,225,541Net Income 2015: -$38,2482015Revenue 2016: $1,639,362Expenses 2016: $1,335,019Net Income 2016: $304,3432016Revenue 2017: $1,907,057Expenses 2017: $1,358,480Net Income 2017: $548,5772017Revenue 2018: $1,446,720Expenses 2018: $1,522,024Net Income 2018: -$75,3042018Revenue 2019: $1,245,753Expenses 2019: $1,354,208Net Income 2019: -$108,4552019Revenue 2020: $1,344,910Expenses 2020: $1,244,848Net Income 2020: $100,0622020Revenue 2021: $1,544,870Expenses 2021: $1,304,849Net Income 2021: $240,0212021Revenue 2022: $1,442,416Expenses 2022: $1,294,816Net Income 2022: $147,6002022Revenue 2023: $1,248,992Expenses 2023: $1,359,206Net Income 2023: -$110,2142023Revenue 2024: $1,635,989Expenses 2024: $1,657,267Net Income 2024: -$21,2782024

Highlighted filing

2017

Revenue$1,907,057
Expenses$1,358,480
Net Income$548,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,907,057
Mission and Program Overview

Mission

The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,284$3,230,715▲ $417,431
Savings and Temporary Cash Investments$412,092$692,589▲ $280,497
Cash and Non-Interest-Bearing Accounts$628,890$384,078▼ $244,812
Investments in Publicly Traded Securities$205,276$288,251▲ $82,975
Receivables From Officers Etc$214,076$214,076→ $0
Inventories for Sale or Use$194,522$206,300▲ $11,778
Prepaid Expenses and Deferred Charges$49,284$49,284→ $0
Accounts Receivable$18,986$11,185▼ $7,801
Total Assets$4,536,410$5,076,478▲ $540,068
Liabilities
Other Liabilities$26,209$34,118▲ $7,909
Accounts Payable and Accrued Expenses$57,856$28,212▼ $29,644
Total Liabilities$84,065$62,330▼ $21,735
Net Assets / Fund Balance
Unrestricted Net Assets$4,391,907$4,875,735▲ $483,828
Temporarily Rstr Net Assets$60,438$138,413▲ $77,975
Total Net Assets Fund Balance$4,452,345$5,014,148▲ $561,803
Total Liabilities and Net Assets / Fund Balance$4,536,410$5,076,478▲ $540,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,138,680$1,368,918$3,507,598
Land$907,446-$907,446
Equipment$184,314$523,574$707,888
Leasehold Improvements$275$43,018$43,293
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken OrtmanPresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Rodney JansChairman
Dean BakerVice Chairma
Anton KampenDirector
Jason BrownDirector
Joe BachmanDirector
Doyle CarrollSecretary
Lorraine RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,306,886
Program Service Revenue
$581,342
Investment Income
$18,315
Other Revenue
$514
All Other Contributions
$1,306,886
Change in Net Assets
$548,577

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 Amount
Other Non Cash Contri Table1,000$128,989
Total Noncash Contributions1,000$128,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,975
Other Expenses$664,505
Total Fundraising Expense$6,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,540$46,174-$583,714
Occupancy$148,641--$148,641
Depreciation Depletion$144,395--$144,395
Current Officers, Directors, Trustees, and Key Employees$31,250$25,000$6,250$62,500
All Other Expenses$54,145--$54,145
Insurance$48,371--$48,371
Payroll Taxes$42,252$5,058$451$47,761
Other Expenses$24,557--$24,557
Fees for Services Accounting-$5,119-$5,119
Total Functional Expenses$1,270,428$81,351$6,701$1,358,480
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila OrtmanSpouseCompensationNo$48,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$214,076$214,076→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Account$30,741
Miscellaneous Liabilities$3,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“Lives under construction ranch lives under construction ranch president operations husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors where it is then reviewed and approved.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the policy and any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board of directors reviews compensation annually in closed session.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public online and upon request.”

Filing and Contact Details

Filer

Filer Name
Lives Under Construction Ranch
EIN
46-0368556
Phone
4177795374
Address
296 BOYS RANCH ROAD, LAMPE, MO 65681

Signing Officer

Name
Ken Ortman
Title
President
Phone
4177795374
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
250

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Thomas J Everett
Phone
4178870585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.”

Form 990, Part XI, Line 9

“Reclassification of cogs 0 reclassification of cogs 0 accrual to cash adjustment 13,935 total 13,935”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc1VEHICLE SALES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0163107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01147811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013409
IRS990/PYOtherExpensesAmt0649301
IRS990/PYOtherRevenueAmt061353
IRS990/PYProgramServiceRevenueAmt0416789
IRS990/PYRevenuesLessExpensesAmt0304343
IRS990/PYSalariesCompEmpBnftPaidAmt0685718
IRS990/PYTotalExpensesAmt01335019
IRS990/PYTotalRevenueAmt01639362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0214076
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0214076
IRS990/ReconcilationRevenueExpnssAmt0548577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0581342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME/THRIFT STORE SALES 479,299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01306886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01147811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01024020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01201844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05449843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0152485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0118707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0642406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78830
IRS990ScheduleA/PublicSupportPY170Pct00.86180
IRS990ScheduleA/PublicSupportTotal170Amt04867304
IRS990ScheduleA/SubstantialContributorsTotAmt0582539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01306886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01147811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0769282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01024020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01201844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05449843
IRS990ScheduleA/TotalSupportAmt06174317
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02138680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507598
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707888
IRS990ScheduleD/LandGrp/BookValueAmt0907446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0907446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOYS ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03230715
IRS990ScheduleD/TotalLiabilityAmt034118
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEILA ORTMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RETIREMENT BENEFITS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0214076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN AND SHEILA ORTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0214076
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO PROVIDE A HOME FOR BOYS WHO HAVE LIFE-CONTROLING PROBLEMS RELATED TO THE HOME ENVIRONMENT, PEER PRESSURE, OR SUBSTANCE ABUSE. THE RANCH POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIVES UNDER CONSTRUCTION RANCH LIVES UNDER CONSTRUCTION RANCH PRESIDENT OPERATIONS HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLINE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECLASSIFICATION OF COGS 0 RECLASSIFICATION OF COGS 0 ACCRUAL TO CASH ADJUSTMENT 13,935 TOTAL 13,935
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060438
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04536410
IRS990/TotalAssetsEOYAmt05076478
IRS990/TotalAssetsGrp/BOYAmt04536410
IRS990/TotalAssetsGrp/EOYAmt05076478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01306886
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270428
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084065
IRS990/TotalLiabilitiesEOYAmt062330
IRS990/TotalLiabilitiesGrp/BOYAmt084065
IRS990/TotalLiabilitiesGrp/EOYAmt062330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04452345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05014148
IRS990/TotalProgramServiceExpensesAmt01270428
IRS990/TotalProgramServiceRevenueAmt0581342
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/ExclusionAmt0181936

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,076,478
Liabilities
$62,330
Net assets
$5,014,148
Revenue
$1,907,057
Expenses
$1,358,480
Net income
$548,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.34$4.87$1.64$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.25$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.07$0.07$5.00$1.44$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.05$4.85$1.54$1.30$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.08$5.00$1.34$1.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.08$4.89$1.25$1.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.96$0.07$4.89$1.45$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.06$5.01$1.91$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.08$4.45$1.64$1.34$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.19$1.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.21$1.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.07$4.21$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.02$1.24
2011Summary only. Only limited summary data is available for this year.$3.87$0.09$3.78$1.42$1.24$0.18