Civic Intelligence

Lives Under Construction Ranch Inc.

990 • Fiscal year 2022 • EIN 46-0368556

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$79,696

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,068,116

Up $169,089 (+3.5%) from 2021

Net Assets

Up

$5,001,793

Up $155,886 (+3.2%) from 2021

Liabilities

Up

$66,323

Up $13,203 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Down

$1,442,416

Down $102,454 (-6.6%) from 2021

Expenses

Down

$1,294,816

Down $10,033 (-0.8%) from 2021

Net Income

Down

$147,600

Down $92,421 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$5,068,116
Liabilities$66,323
Net Assets$5,001,793
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$1,442,416
Expenses$1,294,816
Net Income$147,600
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,481,272
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.

Luc provides a home for boys who have problems related to the home, peer pressure, or substance abuse. Luc positively impacts the boys' lives by providing a biblically-based family environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,330,191$3,385,671▲ $55,480
Savings and Temporary Cash Investments$1,356,591$1,232,496▼ $124,095
Inventories for Sale or Use$100,000$244,777▲ $144,777
Cash and Non-Interest-Bearing Accounts$52,679$151,360▲ $98,681
Prepaid Expenses and Deferred Charges$25,987$49,206▲ $23,219
Accounts Receivable$21,297$3,881▼ $17,416
Other Notes and Loans Receivable, Net$12,282$725▼ $11,557
Total Assets$4,899,027$5,068,116▲ $169,089
Liabilities
Accounts Payable and Accrued Expenses$22,236$40,273▲ $18,037
Other Liabilities$30,884$26,050▼ $4,834
Total Liabilities$53,120$66,323▲ $13,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,845,907$5,001,793▲ $155,886
Total Net Assets Fund Balance$4,845,907$5,001,793▲ $155,886
Total Liabilities and Net Assets / Fund Balance$4,899,027$5,068,116▲ $169,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,974,072$1,951,455$3,925,527
Land$1,184,105-$1,184,105
Equipment$205,494$787,704$993,198
Other Land Buildings$22,000-$22,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth OrtmanPresidentFT$79,696$79,696
Sheila OrtmanSecretaryFT$74,373$74,373

Board Members and Trustees

NameTitle
Anton KampenDirector
Dean BakerDirector
Jason Brown ResignedDirector
Joe BachmanDirector
Lorraine RobinsonDirector
Patrick MccartneyDirector
Rodney JansDirector
Daniel OrtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,169
Program Service Revenue
$171,781
Investment Income
$12,850
Other Revenue
$440,616
All Other Contributions
$817,169
Change in Net Assets
$147,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$19,055Book Value
Cars and Other Vehicles4$9,150Kbb Value
Other Non Cash Contri Table39$39Book Value
Total Noncash Contributions43$28,244-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,672
Other Expenses$535,144
Total Fundraising Expense$9,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,509$47,810$4,781$478,100
Current Officers, Directors, Trustees, and Key Employees$164,047$18,433$1,843$184,323
Depreciation Depletion$168,096$1,698-$169,794
Occupancy$92,793$10,310-$103,103
Payroll Taxes$46,337$5,207$521$52,065
Other Employee Benefits$40,214$4,518$452$45,184
Insurance$35,712$361-$36,073
Other Expenses$34,126--$34,126
Fees for Services Accounting-$14,196-$14,196
Office Expenses$5,959-$1,987$7,946
All Other Expenses-$6,208-$6,208
Travel$655--$655
Total Functional Expenses$1,176,491$108,741$9,584$1,294,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BOY'S ACCOUNTS$26,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Sheila ortman kenneth ortman secretary president family member daniel ortman kenneth ortman treasurer president family member sheila ortman daniel ortman secretary treaurer family member”

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

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

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

“The luc board of directors reviews compensation annually in a closed session.”

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

“The luc board of directors reviews compensation annually in a closed session.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Ortman
Title
President
Phone
4177795374
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ortman
Formed
1982
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
7
Employees
47
Volunteers
325

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Keith M Seiwert CPA
Phone
4178824300
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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/OtherSalariesAndWagesGrp/FundraisingAmt04781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478100
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012282
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt046337
IRS990/PayrollTaxesGrp/TotalAmt052065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049206
IRS990/PrincipalOfficerNm0KENNETH ORTMAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd1230000
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IRS990/ProgramServiceRevenueGrp/Desc1WORK JOB INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153731
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IRS990/PYContributionsGrantsAmt01012403
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IRS990/PYOtherExpensesAmt0602160
IRS990/PYOtherRevenueAmt0208405
IRS990/PYProgramServiceRevenueAmt0299613
IRS990/PYRevenuesLessExpensesAmt0240021
IRS990/PYSalariesCompEmpBnftPaidAmt0702689
IRS990/PYTotalExpensesAmt01304849
IRS990/PYTotalRevenueAmt01544870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01232496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 310,815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0933257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04370883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01874592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0479472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0310815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0790287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76360
IRS990ScheduleA/PublicSupportPY170Pct00.81870
IRS990ScheduleA/PublicSupportTotal170Amt04018893
IRS990ScheduleA/SubstantialContributorsTotAmt0351990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0933257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04370883
IRS990ScheduleA/TotalSupportAmt05262753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01974072
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01951455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03925527
IRS990ScheduleD/EquipmentGrp/BookValueAmt0205494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0787704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0993198
IRS990ScheduleD/LandGrp/BookValueAmt01184105
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01184105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOY'S ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03385671
IRS990ScheduleD/TotalLiabilityAmt026050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0KBB VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt09150
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt019055
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt039
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BOOK VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHEILA ORTMAN KENNETH ORTMAN SECRETARY PRESIDENT FAMILY MEMBER DANIEL ORTMAN KENNETH ORTMAN TREASURER PRESIDENT FAMILY MEMBER SHEILA ORTMAN DANIEL ORTMAN SECRETARY TREAURER FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS WHERE IT IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LUC BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY IN A CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05068116
IRS990/TotalAssetsGrp/BOYAmt04899027
IRS990/TotalAssetsGrp/EOYAmt05068116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817169
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053120
IRS990/TotalLiabilitiesEOYAmt066323
IRS990/TotalLiabilitiesGrp/BOYAmt053120
IRS990/TotalLiabilitiesGrp/EOYAmt066323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04845907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05001793
IRS990/TotalProgramServiceExpensesAmt01176491
IRS990/TotalProgramServiceRevenueAmt0171781
IRS990/TotalReportableCompFromOrgAmt0154069
IRS990/TotalRevenueGrp/ExclusionAmt0453466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01442416
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04899027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05068116
IRS990/TravelGrp/ProgramServicesAmt0655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,068,116
Liabilities
$66,323
Net assets
$5,001,793
Revenue
$1,442,416
Expenses
$1,294,816
Net income
$147,600
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