Civic Intelligence

Joy Ranch Inc.

990 • Fiscal year 2014 • EIN 54-0655617

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profilewww.joyranch.org
P O Box 727Hillsville, VA 24343

(276) 236-5578

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,140

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,014,271

Up $1,027,324 (+104%) from 2013

Net Assets

Up

$1,984,893

Up $1,032,120 (+108%) from 2013

Liabilities

Down

$29,378

Down $4,796 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin92nd percentile

Revenue

Up

$1,973,764

Up $902,510 (+84%) from 2013

Expenses

Up

$939,368

Up $1,271 (+0.1%) from 2013

Net Income

Up

$1,034,396

Up $901,239 (+677%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $885,801Liabilities 2011: $182,241Net Assets 2011: $703,5602011Assets 2012: $892,746Liabilities 2012: $731,130Net Assets 2012: $161,6162012Assets 2013: $986,947Liabilities 2013: $34,174Net Assets 2013: $952,7732013Assets 2014: $2,014,271Liabilities 2014: $29,378Net Assets 2014: $1,984,8932014Assets 2015: $1,854,747Liabilities 2015: $51,678Net Assets 2015: $1,803,0692015Assets 2016: $1,629,919Liabilities 2016: $22,855Net Assets 2016: $1,607,0642016Assets 2017: $1,547,265Liabilities 2017: $35,091Net Assets 2017: $1,512,1742017Assets 2018: $2,044,099Liabilities 2018: $42,751Net Assets 2018: $2,001,3482018Assets 2019: $2,050,727Liabilities 2019: $28,435Net Assets 2019: $2,022,2922019Assets 2020: $2,358,153Liabilities 2020: $39,422Net Assets 2020: $2,318,7312020Assets 2021: $2,897,761Liabilities 2021: $28,373Net Assets 2021: $2,869,3882021Assets 2022: $3,425,573Liabilities 2022: $27,336Net Assets 2022: $3,398,2372022Assets 2023: $3,244,282Liabilities 2023: $60,283Net Assets 2023: $3,183,9992023Assets 2024: $3,060,437Liabilities 2024: $48,120Net Assets 2024: $3,012,3172024Assets 2025: $2,986,272Liabilities 2025: $38,088Net Assets 2025: $2,948,1842025

Highlighted filing

2014

Assets$2,014,271
Liabilities$29,378
Net Assets$1,984,893
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,263,938Expenses 2011: $960,425Net Income 2011: $303,5132011Revenue 2012: $1,088,858Expenses 2012: $972,803Net Income 2012: $116,0552012Revenue 2013: $1,071,254Expenses 2013: $938,097Net Income 2013: $133,1572013Revenue 2014: $1,973,764Expenses 2014: $939,368Net Income 2014: $1,034,3962014Revenue 2015: $818,464Expenses 2015: $986,338Net Income 2015: -$167,8742015Revenue 2016: $744,052Expenses 2016: $940,057Net Income 2016: -$196,0052016Revenue 2017: $732,834Expenses 2017: $827,724Net Income 2017: -$94,8902017Revenue 2018: $1,327,889Expenses 2018: $838,715Net Income 2018: $489,1742018Revenue 2019: $950,409Expenses 2019: $929,465Net Income 2019: $20,9442019Revenue 2020: $1,026,148Expenses 2020: $729,709Net Income 2020: $296,4392020Revenue 2021: $1,254,667Expenses 2021: $786,744Net Income 2021: $467,9232021Revenue 2022: $1,344,716Expenses 2022: $840,850Net Income 2022: $503,8662022Revenue 2023: $962,670Expenses 2023: $1,091,837Net Income 2023: -$129,1672023Revenue 2024: $837,628Expenses 2024: $944,658Net Income 2024: -$107,0302024Revenue 2025: $836,461Expenses 2025: $915,348Net Income 2025: -$78,8872025

Highlighted filing

2014

Revenue$1,973,764
Expenses$939,368
Net Income$1,034,396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,973,764
Mission and Program Overview

Mission

To provide housing and services to children who are unable to live with their parents or guardians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,656$1,137,905▲ $944,249
Land, Buildings, and Equipment, Net$735,680$750,159▲ $14,479
Savings and Temporary Cash Investments-$68,635-
Accounts Receivable$47,898$50,231▲ $2,333
Intangible Assets$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$1,909$1,909→ $0
Investments Other Securities$528$432▼ $96
Total Assets$984,671$2,014,271▲ $1,029,600
Liabilities
Accounts Payable and Accrued Expenses$34,174$29,378▼ $4,796
Total Liabilities$34,174$29,378▼ $4,796
Net Assets / Fund Balance
Unrestricted Net Assets$950,497$1,461,386▲ $510,889
Temporarily Rstr Net Assets-$523,507-
Total Net Assets Fund Balance$950,497$1,984,893▲ $1,034,396
Total Liabilities and Net Assets / Fund Balance$984,671$2,014,271▲ $1,029,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,340$1,309,544$1,844,884
Equipment$54,084$307,983$362,067
Land$130,071-$130,071
Other Land Buildings$30,664$28,498$59,162
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary HutchinsDirectorFT$59,140$59,140

Board Members and Trustees

NameTitle
Ronald NewmanChairman
Tony MccrawVice-Chairman
Angela ShupeMember
Deana RichardsonMember
Jim RourkeMember
John Adams JrMember
Steven HortonMember
Thomas McchesneyMember
Timothy KiserMember
Lyle HarttSecretary
Sandy WestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,931,578
Program Service Revenue
$0
Investment Income
$719
Other Revenue
$41,467
All Other Contributions
$1,931,578
Change in Net Assets
$1,034,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$89,940Cost
Other Non Cash Contri Table27$1,443Cost
Total Noncash Contributions27$91,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,973,764
Total Revenue per Audited Statements
$1,973,764
Total Revenue per Form 990
$1,973,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,112
Other Expenses$465,256
Total Fundraising Expense$67,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,350$98,867$32,955$366,172
All Other Expenses$180,212$25,545$11,199$216,956
Insurance$70,704$30,370$9,401$110,475
Current Officers, Directors, Trustees, and Key Employees$37,849$15,968$5,323$59,140
Depreciation Depletion$27,733$17,732$0$45,465
Payroll Taxes$25,325$10,520$3,117$38,962
Other Expenses$38,764$0$0$38,764
Office Expenses$11,276$4,684$1,387$17,347
Other Employee Benefits$6,297$2,656$885$9,838
Fees for Services Accounting$4,760$1,978$586$7,324
Travel$2,039$879$221$3,139
Interest$39$0$0$39
Total Functional Expenses$656,147$216,160$67,061$939,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,368
Total Expenses per Audited Statements$939,368
Total Expenses per Form 990$939,368
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joy Ranch Inc
EIN
54-0655617
Phone
2762365578
Address
P O Box 727, Hillsville, VA 24343

Signing Officer

Name
Sandy West
Title
Treasurer
Phone
2762365578
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy West
Formed
1983
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
108 South Park, Blacksburg, VA 24060
Preparer
Deanna L Cox CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy is reviewed by the Executive Director and the Board's executive committee prior to filing”

Pt VI, Line 12C

“The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.”

Pt VI, Line 15A

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Pt VI, Line 15B

“The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.”

Form 990, Part IX, Line 24F

“Contracted services 1807. 1157. 506. 144. Cottage and residence allowance 13072. 13072. 0. 0. Donor related fundraising 31840. 31840. 0. 0. Dues and subscriptions 2968. 1900. 831. 237. Kitchen and food supplies 47739. 47739. 0. 0. Maintenance 970. 630. 272. 68. Medical 1376. 1376. 0. 0. Miscellaneous 922. 922. 0. 0. Printing and postage 5489. 1592. 0. 3897. Taxes and licenses 828. 538. 75. 215. Telephone 3757. 2405. 1014. 338. Training 3997. 3198. 799. 0. Utilities and oil 78743. 50395. 22048. 6”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09838
IRS990/OtherExpensesGrp/Desc0Animal Expenses
IRS990/OtherExpensesGrp/Desc1Automotive
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Clothes and Food Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11876
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0893
IRS990/OtherExpensesGrp/ProgramServicesAmt115008
IRS990/OtherExpensesGrp/ProgramServicesAmt2898
IRS990/OtherExpensesGrp/ProgramServicesAmt338764
IRS990/OtherExpensesGrp/TotalAmt0893
IRS990/OtherExpensesGrp/TotalAmt123451
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherExpensesGrp/TotalAmt338764
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041467
IRS990/OtherRevenueTotalAmt041467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366172
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010520
IRS990/PayrollTaxesGrp/ProgramServicesAmt025325
IRS990/PayrollTaxesGrp/TotalAmt038962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01909
IRS990/PrincipalOfficerNm0SANDY WEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0447143
IRS990/PYOtherRevenueAmt096626
IRS990/PYProgramServiceRevenueAmt0316859
IRS990/PYRevenuesLessExpensesAmt0134528
IRS990/PYSalariesCompEmpBnftPaidAmt0490954
IRS990/PYTotalExpensesAmt0938097
IRS990/PYTotalRevenueAmt01072625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01034396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01931578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0551230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04651437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04651437
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01931578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0551230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04651437
IRS990ScheduleA/TotalSupportAmt04654173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844884
IRS990ScheduleD/EquipmentGrp/BookValueAmt054084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362067
IRS990ScheduleD/ExpensesSubtotalAmt0939368
IRS990ScheduleD/LandGrp/BookValueAmt0130071
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059162
IRS990ScheduleD/RevenueSubtotalAmt01973764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750159
IRS990ScheduleD/TotalExpensesPerForm990Amt0939368
IRS990ScheduleD/TotalRevenuePerForm990Amt01973764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01973764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939368
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt089940
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt027
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Food
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01443
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Amounts reported on line 25 represent number of contributions instead of number of items
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is reviewed by the Executive Director and the Board's executive committee prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the policy annually and ensures compliance at that time with periodic review throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the salary of the Executive Director annually and makes a determination regarding changes during that review. The Board also has oversight over the compensation of all administrative employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 1807. 1157. 506. 144. COTTAGE AND RESIDENCE ALLOWANCE 13072. 13072. 0. 0. DONOR RELATED FUNDRAISING 31840. 31840. 0. 0. DUES AND SUBSCRIPTIONS 2968. 1900. 831. 237. KITCHEN AND FOOD SUPPLIES 47739. 47739. 0. 0. MAINTENANCE 970. 630. 272. 68. MEDICAL 1376. 1376. 0. 0. MISCELLANEOUS 922. 922. 0. 0. PRINTING AND POSTAGE 5489. 1592. 0. 3897. TAXES AND LICENSES 828. 538. 75. 215. TELEPHONE 3757. 2405. 1014. 338. TRAINING 3997. 3198. 799. 0. UTILITIES AND OIL 78743. 50395. 22048. 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0523507
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0984671
IRS990/TotalAssetsEOYAmt02014271
IRS990/TotalAssetsGrp/BOYAmt0984671
IRS990/TotalAssetsGrp/EOYAmt02014271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01931578
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0939368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034174
IRS990/TotalLiabilitiesEOYAmt029378
IRS990/TotalLiabilitiesGrp/BOYAmt034174
IRS990/TotalLiabilitiesGrp/EOYAmt029378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0950497

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,271
Liabilities
$29,378
Net assets
$1,984,893
Revenue
$1,973,764
Expenses
$939,368
Net income
$1,034,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.95$0.84$0.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.05$3.01$0.84$0.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$0.96$1.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.03$3.40$1.34$0.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.03$2.87$1.25$0.79$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.32$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.33$0.84$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$0.73$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$1.63$0.02$1.61$0.74$0.94$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$1.97$0.94$1.03
2013Summary only. Only limited summary data is available for this year.$0.99$0.03$0.95$1.07$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$1.09$0.97$0.12
2011Summary only. Only limited summary data is available for this year.$0.89$0.18$0.70$1.26$0.96$0.30