Civic Intelligence

The Ranch Inc.

990 • Fiscal year 2025 • EIN 52-1055741

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 26, 2026

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$146,533

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

9.0%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,099,064

Up $285,851 (+10%) from 2024

Net Assets

Up

$2,980,028

Up $293,717 (+11%) from 2024

Liabilities

Down

$119,036

Down $7,866 (-6.2%) from 2024

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin58th percentile

Revenue

Up

$3,442,321

Up $283,214 (+9.0%) from 2024

Expenses

Down

$3,154,923

Down $181,569 (-5.4%) from 2024

Net Income

Up

$287,398

Up $464,783 (+262%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2025

Assets$3,099,064
Liabilities$119,036
Net Assets$2,980,028
Open 2025 Filing

Operations Trend

Revenue Growth56th 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

2025

Revenue$3,442,321
Expenses$3,154,923
Net Income$287,398
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$3,442,321
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$1,873,590$1,830,123▼ $43,467
Cash and Non-Interest-Bearing Accounts$582,513$680,742▲ $98,229
Accounts Receivable$159,180$384,428▲ $225,248
Investments Other Securities$135,764$141,913▲ $6,149
Prepaid Expenses and Deferred Charges$51,791$61,045▲ $9,254
Total Assets$2,813,213$3,099,064▲ $285,851
Other Assets Total$10,375$813▼ $9,562
Liabilities
Accounts Payable and Accrued Expenses$124,718$116,852▼ $7,866
Deferred Revenue$2,184$2,184→ $0
Total Liabilities$126,902$119,036▼ $7,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,436,864$2,753,695▲ $316,831
Net Assets With Donor Restrictions$249,447$226,333▼ $23,114
Total Net Assets Fund Balance$2,686,311$2,980,028▲ $293,717
Total Liabilities and Net Assets / Fund Balance$2,813,213$3,099,064▲ $285,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,891$2,013,810$3,082,701
Land$600,000-$600,000
Other Land Buildings$161,232$249,538$410,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$135,764-▲ $7,507-$141,913
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason BarthExecutive DirectorFT$133,328$13,205$146,533

Board Members and Trustees

NameTitle
Timothy GibianPresident
Vincent DifabioVice President
Cassandra BeltranDirector
Charles MannDirector
Colleen BaldreeDirector
Griffith GarwoodDirector
Hannah JacobsDirector
Jared GoodfriendDirector
John TisdaleDirector
Michael StaufferDirector
Richard RobertsonDirector
Ryan KlineDirector
Joseph DelizaSecretary
Fred MaurhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,834
Program Service Revenue
$3,243,883
Investment Income
$23,255
Other Revenue
$123,349
All Other Contributions
$51,834
Change in Net Assets
$287,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,846,097
Other Expenses$1,308,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,458$309,688-$1,394,146
Other Employee Benefits$113,383$53,241-$166,624
Current Officers, Directors, Trustees, and Key Employees$125,823$35,903-$161,726
Payroll Taxes$97,400$26,201-$123,601
All Other Expenses$108,366$9,817-$118,183
Depreciation Depletion$114,050--$114,050
Other Expenses$91,770$13,952-$105,722
Occupancy$72,434$7,764-$80,198
Insurance$72,125--$72,125
Office Expenses$15,119$18,238-$33,357
Travel$15,633$839-$16,472
Conferences and Meetings-$11,648-$11,648
Advertising-$775-$775
Total Functional Expenses$2,564,659$590,264$0$3,154,923
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
2026-02-26
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
47
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, 2025.”

Raw XML AppendixShowing 400 of 506 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02263348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01873590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01830123
IRS990/LandBldgEquipCostOrOtherBssAmt04093471
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/NetAssetsOrFundBalancesBOYAmt02686311
IRS990/NetAssetsOrFundBalancesEOYAmt02980028
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0123349
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0123349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02436864
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02753695
IRS990/NoncashContributionsAmt08826
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07764
IRS990/OccupancyGrp/ProgramServicesAmt072434
IRS990/OccupancyGrp/TotalAmt080198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018238
IRS990/OfficeExpensesGrp/ProgramServicesAmt015119
IRS990/OfficeExpensesGrp/TotalAmt033357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010375
IRS990/OtherAssetsTotalGrp/EOYAmt0813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166624
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD AND FOOD PREPARATI
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113952
IRS990/OtherExpensesGrp/ProgramServicesAmt0355312
IRS990/OtherExpensesGrp/ProgramServicesAmt1178023
IRS990/OtherExpensesGrp/ProgramServicesAmt2120763
IRS990/OtherExpensesGrp/ProgramServicesAmt391770
IRS990/OtherExpensesGrp/TotalAmt0457510
IRS990/OtherExpensesGrp/TotalAmt1178023
IRS990/OtherExpensesGrp/TotalAmt2120763
IRS990/OtherExpensesGrp/TotalAmt3105722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01084458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01394146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026201
IRS990/PayrollTaxesGrp/ProgramServicesAmt097400
IRS990/PayrollTaxesGrp/TotalAmt0123601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061045
IRS990/PrincipalOfficerNm0TIMOTHY GIBIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLINICAL AND RESIDENTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03243883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03243883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013625
IRS990/PYOtherExpensesAmt01465303
IRS990/PYOtherRevenueAmt0131773
IRS990/PYProgramServiceRevenueAmt02906120
IRS990/PYRevenuesLessExpensesAmt0-177385
IRS990/PYSalariesCompEmpBnftPaidAmt01871189
IRS990/PYTotalExpensesAmt03336492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03159107
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0287398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0123349
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03243883
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/CurrentTaxYearAmt051834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0107589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0308606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0970559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0130874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0685269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03243883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02906120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02915431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02161827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01897428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013124689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0130874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0685269
IRS990ScheduleA/InvestmentIncomeCYPct00.04640
IRS990ScheduleA/InvestmentIncomePYPct00.04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95360
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt014095248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03295717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03013709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03224037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02386416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02175369
IRS990ScheduleA/Total509Grp/TotalAmt014095248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03442321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03161025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03353510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02517418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02307270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014781544
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/BookValueAmt01068891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02013810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03082701
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01358
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0135764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0135764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04452
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126624
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152653

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099,064
Liabilities
$119,036
Net assets
$2,980,028
Revenue
$3,442,321
Expenses
$3,154,923
Net income
$287,398
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits