Civic Intelligence

The Ranch Inc.

990 • Fiscal year 2023 • EIN 52-1055741

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$130,538

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,119,751

Up $383,425 (+14%) from 2022

Net Assets

Up

$2,860,843

Up $540,549 (+23%) from 2022

Liabilities

Down

$258,908

Down $157,124 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin70th percentile

Revenue

Up

$3,353,510

Up $836,092 (+33%) from 2022

Expenses

Up

$2,818,804

Up $422,903 (+18%) from 2022

Net Income

Up

$534,706

Up $413,189 (+340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$3,119,751
Liabilities$258,908
Net Assets$2,860,843
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$3,353,510
Expenses$2,818,804
Net Income$534,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,353,510
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$1,950,277$1,951,057▲ $780
Cash and Non-Interest-Bearing Accounts$334,400$489,436▲ $155,036
Accounts Receivable$293,879$309,304▲ $15,425
Investments Other Securities$126,624$129,842▲ $3,218
Prepaid Expenses and Deferred Charges$31,146$50,591▲ $19,445
Total Assets$2,736,326$3,119,751▲ $383,425
Other Assets Total$0$189,521▲ $189,521
Liabilities
Accounts Payable and Accrued Expenses$120,090$256,724▲ $136,634
Mortgage Notes Payable Secured by Investment Property$55,861--
Deferred Revenue$240,081$2,184▼ $237,897
Total Liabilities$416,032$258,908▼ $157,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,347$2,627,896▲ $516,549
Net Assets With Donor Restrictions$208,947$232,947▲ $24,000
Total Net Assets Fund Balance$2,320,294$2,860,843▲ $540,549
Total Liabilities and Net Assets / Fund Balance$2,736,326$3,119,751▲ $383,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,055$1,961,689$3,129,744
Land$600,000-$600,000
Other Land Buildings$183,002$288,017$471,019
Other Assets Org$189,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$126,624-▲ $4,452-$129,842
2021$152,653-▼ $24,531-$126,624
2020$121,891-▲ $32,093-$152,653
2019$122,870-▲ $215-$121,891
2018$115,206-▲ $8,813-$122,870
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BarthExecutive DirectorFT$116,428$14,110$130,538

Board Members and Trustees

NameTitle
Timothy GibianPresident
Joseph UnangstVice President
Charles MannDirector
Gary OrtonDirector
Griffith GarwoodDirector
John TisdaleDirector
Lisa GerwigDirector
Michael StaufferDirector
Richard RobertsonDirector
Shamont SnowdenDirector
Vincent DifabioDirector
Meta NashSecretary
Fred MaurhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,549
Program Service Revenue
$2,915,431
Investment Income
$4,669
Other Revenue
$130,861
All Other Contributions
$113,028
Change in Net Assets
$534,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,762
Other Expenses$1,174,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,050,345$195,995-$1,246,340
All Other Expenses$150,946$28,983-$179,929
Payroll Taxes$128,792$15,657-$144,449
Current Officers, Directors, Trustees, and Key Employees$111,748$20,891-$132,639
Other Employee Benefits$86,356$34,978-$121,334
Other Expenses$117,081$60,472-$117,081
Depreciation Depletion$106,671--$106,671
Insurance$56,355--$56,355
Occupancy$44,541$4,746-$49,287
Office Expenses$16,094$4,176-$20,270
Travel$15,489$139-$15,628
Conferences and Meetings$10,526$3,372-$13,898
Advertising-$2,524-$2,524
Interest-$1,486-$1,486
Total Functional Expenses$2,445,385$373,419$0$2,818,804
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.”

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
Timothy Gibian
Title
President
Phone
3018744701
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gibian
Formed
1974
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
18

Preparer

Firm
Lswg Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
C Eva Webb
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. 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, 2023.”

Raw XML AppendixShowing 400 of 521 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/ActivityOrMissionDesc0AFFECTING POSITIVE CHANGE IN THE LIFE OF INDIVIDUALS WITH ADDICTIONS AND THEIR FAMILIES, THROUGH EDUCATION, INTENSIVE THERAPY AND A LOVING, CARING ATMOSPHERE.
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IRS990/Desc0PROVIDE INTENSIVE OUTPATIENT THERAPY TO ADULTS WHO ARE TRYING TO OVERCOME DRUG AND ALCOHOL ADDICTION. A RESIDENTIAL TREATMENT PROGRAM IS AVAILABLE TO ADULT MEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01951057
IRS990/LandBldgEquipCostOrOtherBssAmt04200763
IRS990/LegalDomicileStateCd0MD
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/BOYAmt055861
IRS990/NetAssetsOrFundBalancesBOYAmt02320294
IRS990/NetAssetsOrFundBalancesEOYAmt02860843
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02627896
IRS990/NoncashContributionsAmt010446
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04746
IRS990/OccupancyGrp/ProgramServicesAmt044541
IRS990/OccupancyGrp/TotalAmt049287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04176
IRS990/OfficeExpensesGrp/ProgramServicesAmt016094
IRS990/OfficeExpensesGrp/TotalAmt020270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0189521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121334
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD PREPARATI
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060472
IRS990/OtherExpensesGrp/ProgramServicesAmt0248753
IRS990/OtherExpensesGrp/ProgramServicesAmt1154898
IRS990/OtherExpensesGrp/ProgramServicesAmt2146790
IRS990/OtherExpensesGrp/ProgramServicesAmt3117081
IRS990/OtherExpensesGrp/TotalAmt0309225
IRS990/OtherExpensesGrp/TotalAmt1154898
IRS990/OtherExpensesGrp/TotalAmt2146790
IRS990/OtherExpensesGrp/TotalAmt3117081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06057
IRS990/OtherRevenueTotalAmt06057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01050345
IRS990/OtherSalariesAndWagesGrp/TotalAmt01246340
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128792
IRS990/PayrollTaxesGrp/TotalAmt0144449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050591
IRS990/PrincipalOfficerNm0TIMOTHY GIBIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND RESIDENTI
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT AND ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02814772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02814772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012434
IRS990/PYOtherExpensesAmt0882317
IRS990/PYOtherRevenueAmt0118568
IRS990/PYProgramServiceRevenueAmt02161827
IRS990/PYRevenuesLessExpensesAmt0121517
IRS990/PYSalariesCompEmpBnftPaidAmt01513584
IRS990/PYTotalExpensesAmt02395901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02517418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0534706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02915431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 6,566. 2020 AMOUNT: $ 1,027.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0308606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02915431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02161827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01897428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02145764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010679678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618642
IRS990ScheduleA/InvestmentIncomeCYPct00.05060
IRS990ScheduleA/InvestmentIncomePYPct00.06120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07593
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt011594645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03224037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02386416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02175369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02195578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613245
IRS990ScheduleA/Total509Grp/TotalAmt011594645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03353510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02517418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02307270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02306230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01736452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012220880
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/BookValueAmt01168055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01961689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03129744
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126624
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129842
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0121891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032093

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,751
Liabilities
$258,908
Net assets
$2,860,843
Revenue
$3,353,510
Expenses
$2,818,804
Net income
$534,706
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