Civic Intelligence

The Ranch Inc.

990 • Fiscal year 2020 • EIN 52-1055741

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.RANCHMD.ORG

View Organization Page

PO Box 42Buckeystown, MD 21717

(301) 874-4701

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,579

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,019,217

Up $566,820 (+23%) from 2019

Net Assets

Up

$2,180,423

Up $278,021 (+15%) from 2019

Liabilities

Up

$838,794

Up $288,799 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Up

$2,305,483

Up $639,920 (+38%) from 2019

Expenses

Up

$2,027,197

Up $514,557 (+34%) from 2019

Net Income

Up

$278,286

Up $125,363 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,503,907Liabilities 2011: $30,884Net Assets 2011: $3,473,0232011Assets 2012: $3,420,287Liabilities 2012: $39,674Net Assets 2012: $3,380,6132012Assets 2013: $3,232,344Liabilities 2013: $39,794Net Assets 2013: $3,192,5502013Assets 2014: $2,974,302Liabilities 2014: $44,040Net Assets 2014: $2,930,2622014Assets 2015: $2,669,320Liabilities 2015: $55,289Net Assets 2015: $2,614,0312015Assets 2016: $2,490,115Liabilities 2016: $98,184Net Assets 2016: $2,391,9312016Assets 2017: $2,273,774Liabilities 2017: $397,572Net Assets 2017: $1,876,2022017Assets 2018: $2,315,042Liabilities 2018: $565,054Net Assets 2018: $1,749,9882018Assets 2019: $2,452,397Liabilities 2019: $549,995Net Assets 2019: $1,902,4022019Assets 2020: $3,019,217Liabilities 2020: $838,794Net Assets 2020: $2,180,4232020Assets 2021: $3,445,550Liabilities 2021: $1,218,933Net Assets 2021: $2,226,6172021Assets 2022: $2,736,326Liabilities 2022: $416,032Net Assets 2022: $2,320,2942022Assets 2023: $3,119,751Liabilities 2023: $258,908Net Assets 2023: $2,860,8432023Assets 2024: $2,813,213Liabilities 2024: $126,902Net Assets 2024: $2,686,3112024Assets 2025: $3,099,064Liabilities 2025: $119,036Net Assets 2025: $2,980,0282025

Highlighted filing

2020

Assets$3,019,217
Liabilities$838,794
Net Assets$2,180,423
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,106,0762011Expenses 2012: $1,117,7542012Expenses 2013: $1,082,7602013Revenue 2014: $863,159Expenses 2014: $1,129,160Net Income 2014: -$266,0012014Revenue 2015: $844,607Expenses 2015: $1,152,946Net Income 2015: -$308,3392015Revenue 2016: $232,315Expenses 2016: $451,217Net Income 2016: -$218,9022016Revenue 2017: $254,801Expenses 2017: $778,641Net Income 2017: -$523,8402017Revenue 2018: $882,711Expenses 2018: $1,015,212Net Income 2018: -$132,5012018Revenue 2019: $1,665,563Expenses 2019: $1,512,640Net Income 2019: $152,9232019Revenue 2020: $2,305,483Expenses 2020: $2,027,197Net Income 2020: $278,2862020Revenue 2021: $2,309,270Expenses 2021: $2,281,718Net Income 2021: $27,5522021Revenue 2022: $2,517,418Expenses 2022: $2,395,901Net Income 2022: $121,5172022Revenue 2023: $3,353,510Expenses 2023: $2,818,804Net Income 2023: $534,7062023Revenue 2024: $3,159,107Expenses 2024: $3,336,492Net Income 2024: -$177,3852024Revenue 2025: $3,442,321Expenses 2025: $3,154,923Net Income 2025: $287,3982025

Highlighted filing

2020

Revenue$2,305,483
Expenses$2,027,197
Net Income$278,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,306,230
Mission and Program Overview

Mission

Affecting positive change in the life of individuals with addictions and their families, through education, intensive therapy and a loving, caring atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,009,485$2,081,002▲ $71,517
Cash and Non-Interest-Bearing Accounts$181,269$524,299▲ $343,030
Accounts Receivable$99,149$274,515▲ $175,366
Investments Other Securities$122,870$121,891▼ $979
Prepaid Expenses and Deferred Charges$39,624$17,510▼ $22,114
Total Assets$2,452,397$3,019,217▲ $566,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,743$616,272▲ $140,529
Accounts Payable and Accrued Expenses$74,252$222,522▲ $148,270
Total Liabilities$549,995$838,794▲ $288,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,693,455$1,971,183▲ $277,728
Net Assets With Donor Restrictions$208,947$209,240▲ $293
Total Net Assets Fund Balance$1,902,402$2,180,423▲ $278,021
Total Liabilities and Net Assets / Fund Balance$2,452,397$3,019,217▲ $566,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,098$1,728,722$3,070,820
Land$600,000-$600,000
Other Land Buildings$138,904$221,489$360,393

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$122,870-▲ $215-$121,891
2018$115,206-▲ $8,813-$122,870
2017$110,977-▲ $10,908$5,549$115,206
2016$105,037-▲ $12,001$5,000$110,977
2015$114,234-▼ $2,415$5,712$105,037
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth WaddellActing Exec. Director (end Jan 2020)FT$47,465$5,114$52,579

Board Members and Trustees

NameTitle
Lisa GerwigPresident
Joseph UnangstVice President
Avery BerditDirector
Diane McfarlandDirector
Frank J CovielloDirector
Gary OrtonDirector
Griffith GarwoodDirector
Jason BarthDirector
Jean HavrillaDirector
John T CorneliusDirector
Vincent DifabioDirector
Patricia GroveExecutive Director (start Jan 2020)
Cody WeinbergSecretary
Fred MaurhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,814
Program Service Revenue
$2,145,764
Investment Income
$4,683
Other Revenue
$105,222
All Other Contributions
$49,814
Change in Net Assets
$278,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,292
Other Expenses$816,905
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,000$132,112-$980,112
Payroll Taxes$94,849$9,838-$104,687
Depreciation Depletion$99,727--$99,727
Current Officers, Directors, Trustees, and Key Employees$77,659$11,604-$89,263
All Other Expenses$42,269$23,055-$65,324
Occupancy$52,898$5,877-$58,775
Insurance$46,054--$46,054
Other Employee Benefits$34,304$1,926-$36,230
Other Expenses$32,908$3,030-$32,908
Office Expenses$24,972$881$92$25,945
Interest-$21,263-$21,263
Travel$14,343$215-$14,558
Conferences and Meetings$4,716--$4,716
Advertising--$998$998
Total Functional Expenses$1,757,291$268,816$1,090$2,027,197
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Line 11a explanation - form 990 is reviewed by the finance committee and management. Any significant notes are presented by the finance committee to the full board.”

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

“Annually, board members disclose any potential conflicts of interest in writing.”

Form 990, Part VI, Section C, Line 19

“Evaluated on a case by case basis, disclosed if requested and necessary.”

Form 990, Part VII, Section A

“Beth waddell was the acting executive director until decemer 31, 2019. Patricia grove took over as executive director on january 1, 2020.”

Filing and Contact Details

Filer

Filer Name
The Ranch Inc
EIN
52-1055741
Phone
3018744701
Address
PO BOX 42, BUCKEYSTOWN, MD 21717

Signing Officer

Name
Lisa Gerwig
Title
President
Phone
3018744701
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gerwig
Formed
1974
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
14

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Barbara J Roman
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization is the beneficiary of an endowment fund held by the community foundation of frederick county, inc. Distributions from the fund are at the discretion of the board of directors of the community foundation based on income distributions as decided by interest, dividends and market fluctuations. Corpus distributions are not permitted. The income distribution received by the organization is not restricted and is available for general programs and support.”

PART X, LINE 2:

“The ranch previously adopted the provisions of fasb asc 740, income taxes, for the recognition requirements of uncertain income tax provisions as required by us gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will be more likely than not to be sustained upon examination by taxing authorities. The ranch believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the ranch's financial condition, results of operations or cash flows. Accordingly, no reserves or related accruals for interest and penalties for uncertain income tax positions existed at june 30, 2020 and 2019.”

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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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (START JAN 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACTING EXEC. DIRECTOR (END JAN 2020)
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122870
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121891
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01950211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02009485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02081002
IRS990/LandBldgEquipCostOrOtherBssAmt04031213
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0747
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFECTING POSITIVE CHANGE IN THE LIFE OF INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, THROUGH EDUCATION, INTENSIVE THERAPY AND A LOVING, CARING ATMOSPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0475743
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616272
IRS990/NetAssetsOrFundBalancesBOYAmt01902402
IRS990/NetAssetsOrFundBalancesEOYAmt02180423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105222
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01693455
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971183
IRS990/NoncashContributionsAmt010606
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05877
IRS990/OccupancyGrp/ProgramServicesAmt052898
IRS990/OccupancyGrp/TotalAmt058775
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt024972
IRS990/OfficeExpensesGrp/TotalAmt025945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036230
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD PREPARATI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS ALLOWANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt0174119
IRS990/OtherExpensesGrp/ProgramServicesAmt1115901
IRS990/OtherExpensesGrp/ProgramServicesAmt294572
IRS990/OtherExpensesGrp/ProgramServicesAmt332908
IRS990/OtherExpensesGrp/TotalAmt0233134
IRS990/OtherExpensesGrp/TotalAmt1115901
IRS990/OtherExpensesGrp/TotalAmt297602
IRS990/OtherExpensesGrp/TotalAmt332908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980112
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09838
IRS990/PayrollTaxesGrp/ProgramServicesAmt094849
IRS990/PayrollTaxesGrp/TotalAmt0104687
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017510
IRS990/PrincipalOfficerNm0LISA GERWIG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02145764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02145764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054017
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-62716
IRS990/PYOtherExpensesAmt0639223
IRS990/PYOtherRevenueAmt0115034
IRS990/PYProgramServiceRevenueAmt01559228
IRS990/PYRevenuesLessExpensesAmt0152923
IRS990/PYSalariesCompEmpBnftPaidAmt0873417
IRS990/PYTotalExpensesAmt01512640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01665563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0278286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105222
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02145764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 540. 2016 AMOUNT: $ 82. 2017 AMOUNT: $ 2,247. 2018 AMOUNT: $ 6,566.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0533105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02145764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0611283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04414079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0533105
IRS990ScheduleA/InvestmentIncomeCYPct00.09850
IRS990ScheduleA/InvestmentIncomePYPct00.14560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89980
IRS990ScheduleA/PublicSupportPY509Pct00.85190
IRS990ScheduleA/PublicSupportTotal509Amt04869559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02195578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01613245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135094
IRS990ScheduleA/Total509Grp/TotalAmt04869559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02306230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01736452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05412099
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01728722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03070820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01194
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0122870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0115206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0122870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0115206

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,217
Liabilities
$838,794
Net assets
$2,180,423
Revenue
$2,305,483
Expenses
$2,027,197
Net income
$278,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.10$0.12$2.98$3.44$3.15$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.13$2.69$3.16$3.34$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.26$2.86$3.35$2.82$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.42$2.32$2.52$2.40$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.22$2.23$2.31$2.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.84$2.18$2.31$2.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.55$1.90$1.67$1.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.57$1.75$0.88$1.02$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.88$0.25$0.78$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.10$2.39$0.23$0.45$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$0.84$1.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.86$1.13$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.19$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.04$3.38$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.03$3.47$1.11