Civic Intelligence

The Ranch Inc.

990 • Fiscal year 2024 • EIN 52-1055741

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 28, 2025

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.6%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$144,408

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,813,213

Down $306,538 (-9.8%) from 2023

Net Assets

Down

$2,686,311

Down $174,532 (-6.1%) from 2023

Liabilities

Down

$126,902

Down $132,006 (-51%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Down

$3,159,107

Down $194,403 (-5.8%) from 2023

Expenses

Up

$3,336,492

Up $517,688 (+18%) from 2023

Net Income

Down

-$177,385

Down $712,091 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$2,813,213
Liabilities$126,902
Net Assets$2,686,311
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$3,159,107
Expenses$3,336,492
Net Income-$177,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$3,161,025
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$1,951,057$1,873,590▼ $77,467
Cash and Non-Interest-Bearing Accounts$489,436$582,513▲ $93,077
Accounts Receivable$309,304$159,180▼ $150,124
Investments Other Securities$129,842$135,764▲ $5,922
Prepaid Expenses and Deferred Charges$50,591$51,791▲ $1,200
Total Assets$3,119,751$2,813,213▼ $306,538
Other Assets Total$189,521$10,375▼ $179,146
Liabilities
Accounts Payable and Accrued Expenses$256,724$124,718▼ $132,006
Deferred Revenue$2,184$2,184→ $0
Total Liabilities$258,908$126,902▼ $132,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,627,896$2,436,864▼ $191,032
Net Assets With Donor Restrictions$232,947$249,447▲ $16,500
Total Net Assets Fund Balance$2,860,843$2,686,311▼ $174,532
Total Liabilities and Net Assets / Fund Balance$3,119,751$2,813,213▼ $306,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,529$2,037,065$3,133,594
Land$600,000-$600,000
Other Land Buildings$177,061$311,293$488,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$129,842-▲ $7,221-$135,764
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BarthExecutive DirectorFT$132,575$11,833$144,408

Board Members and Trustees

NameTitle
Timothy GibianPresident
Joseph UnangstVice President
Cassandra BeltranDirector
Charles MannDirector
Colleen BaldreeDirector
Griffith GarwoodDirector
Hannah JacobsDirector
John TisdaleDirector
Michael StaufferDirector
Richard RobertsonDirector
Shamont SnowdenDirector
Vincent DifabioDirector
Meta NashSecretary
Fred MaurhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,589
Program Service Revenue
$2,906,120
Investment Income
$13,625
Other Revenue
$131,773
All Other Contributions
$107,589
Change in Net Assets
$-177,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,189
Other Expenses$1,465,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,170$290,946-$1,420,116
All Other Expenses$299,759$14,003-$313,762
Payroll Taxes$137,197$27,668-$164,865
Other Expenses$149,431$189,521-$149,431
Current Officers, Directors, Trustees, and Key Employees$117,320$30,252-$147,572
Other Employee Benefits$85,192$53,444-$138,636
Depreciation Depletion$108,507--$108,507
Occupancy$59,706$5,950-$65,656
Insurance$63,643--$63,643
Office Expenses$20,635$6,604-$27,239
Travel$13,024$433-$13,457
Conferences and Meetings$8,040$2,171-$10,211
Advertising-$550-$550
Total Functional Expenses$2,632,589$703,903$0$3,336,492
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
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gibian
Formed
1974
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
49
Volunteers
16

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, 2024.”

Raw XML AppendixShowing 400 of 514 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/InvestmentsOtherSecuritiesGrp/BOYAmt0129842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135764
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02348358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01951057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01873590
IRS990/LandBldgEquipCostOrOtherBssAmt04221948
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01918
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/NetAssetsOrFundBalancesBOYAmt02860843
IRS990/NetAssetsOrFundBalancesEOYAmt02686311
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1918
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0131773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02853
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02627896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02436864
IRS990/NoncashContributionsAmt06259
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05950
IRS990/OccupancyGrp/ProgramServicesAmt059706
IRS990/OccupancyGrp/TotalAmt065656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06604
IRS990/OfficeExpensesGrp/ProgramServicesAmt020635
IRS990/OfficeExpensesGrp/TotalAmt027239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189521
IRS990/OtherAssetsTotalGrp/EOYAmt010375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138636
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS EXPENSE - E
IRS990/OtherExpensesGrp/Desc2FOOD AND FOOD PREPARATI
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189521
IRS990/OtherExpensesGrp/ProgramServicesAmt0266042
IRS990/OtherExpensesGrp/ProgramServicesAmt1174923
IRS990/OtherExpensesGrp/ProgramServicesAmt2149431
IRS990/OtherExpensesGrp/TotalAmt0348403
IRS990/OtherExpensesGrp/TotalAmt1189521
IRS990/OtherExpensesGrp/TotalAmt2174923
IRS990/OtherExpensesGrp/TotalAmt3149431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129170
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137197
IRS990/PayrollTaxesGrp/TotalAmt0164865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051791
IRS990/PrincipalOfficerNm0TIMOTHY GIBIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND RESIDENTI
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT AND ME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02776551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02776551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129569
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04669
IRS990/PYOtherExpensesAmt01174042
IRS990/PYOtherRevenueAmt0130861
IRS990/PYProgramServiceRevenueAmt02915431
IRS990/PYRevenuesLessExpensesAmt0534706
IRS990/PYSalariesCompEmpBnftPaidAmt01644762
IRS990/PYTotalExpensesAmt02818804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03353510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-177385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131773
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02904202
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,027.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0968539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110652
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0649317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02906120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02915431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02161827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01897428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02145764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012026570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0649317
IRS990ScheduleA/InvestmentIncomeCYPct00.04760
IRS990ScheduleA/InvestmentIncomePYPct00.05060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95230
IRS990ScheduleA/PublicSupportPY509Pct00.94880
IRS990ScheduleA/PublicSupportTotal509Amt012995109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03013709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03224037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02386416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02175369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02195578
IRS990ScheduleA/Total509Grp/TotalAmt012995109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03161025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03353510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02517418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02307270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02306230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013645453
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/BookValueAmt01096529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02037065
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03133594
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01299
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0135764
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0152653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126624

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,213
Liabilities
$126,902
Net assets
$2,686,311
Revenue
$3,159,107
Expenses
$3,336,492
Net income
-$177,385
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