Civic Intelligence

Boys Farm Inc.

990 • Fiscal year 2017 • EIN 57-0446897

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.BOYSFARM.ORG
PO Box 713Newberry, SC 29108-0713

(803) 276-5910

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,332

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,511,815

Up $380 (+0.0%) from 2016

Net Assets

Down

$3,485,845

Down $3,694 (-0.1%) from 2016

Liabilities

Up

$25,970

Up $4,074 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$761,727

Down $504,164 (-40%) from 2016

Expenses

Down

$765,421

Down $11,330 (-1.5%) from 2016

Net Income

Down

-$3,694

Down $492,834 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,399,354Liabilities 2011: $37,863Net Assets 2011: $2,361,4912011Assets 2012: $2,362,942Liabilities 2012: $42,138Net Assets 2012: $2,320,8042012Assets 2013: $2,425,265Liabilities 2013: $23,849Net Assets 2013: $2,401,4162013Assets 2014: $2,667,494Liabilities 2014: $27,045Net Assets 2014: $2,640,4492014Assets 2015: $3,022,018Liabilities 2015: $21,619Net Assets 2015: $3,000,3992015Assets 2016: $3,511,435Liabilities 2016: $21,896Net Assets 2016: $3,489,5392016Assets 2017: $3,511,815Liabilities 2017: $25,970Net Assets 2017: $3,485,8452017Assets 2018: $3,604,002Liabilities 2018: $15,506Net Assets 2018: $3,588,4962018Assets 2019: $3,873,258Liabilities 2019: $16,105Net Assets 2019: $3,857,1532019Assets 2020: $3,904,898Liabilities 2020: $82,597Net Assets 2020: $3,822,3012020Assets 2021: $4,337,467Liabilities 2021: $12,389Net Assets 2021: $4,325,0782021Assets 2022: $4,580,685Liabilities 2022: $18,560Net Assets 2022: $4,562,1252022Assets 2023: $5,115,323Liabilities 2023: $17,829Net Assets 2023: $5,097,4942023Assets 2024: $5,947,828Liabilities 2024: $30,451Net Assets 2024: $5,917,3772024Assets 2025: $5,986,965Liabilities 2025: $17,557Net Assets 2025: $5,969,4082025

Highlighted filing

2017

Assets$3,511,815
Liabilities$25,970
Net Assets$3,485,845
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,929Expenses 2011: $615,683Net Income 2011: -$3,7542011Revenue 2012: $572,930Expenses 2012: $613,617Net Income 2012: -$40,6872012Revenue 2013: $729,972Expenses 2013: $649,360Net Income 2013: $80,6122013Revenue 2014: $947,970Expenses 2014: $708,937Net Income 2014: $239,0332014Revenue 2015: $1,042,154Expenses 2015: $682,204Net Income 2015: $359,9502015Revenue 2016: $1,265,891Expenses 2016: $776,751Net Income 2016: $489,1402016Revenue 2017: $761,727Expenses 2017: $765,421Net Income 2017: -$3,6942017Revenue 2018: $881,915Expenses 2018: $779,264Net Income 2018: $102,6512018Revenue 2019: $1,166,715Expenses 2019: $898,058Net Income 2019: $268,6572019Revenue 2020: $785,512Expenses 2020: $820,364Net Income 2020: -$34,8522020Revenue 2021: $1,328,358Expenses 2021: $825,581Net Income 2021: $502,7772021Revenue 2022: $1,179,450Expenses 2022: $942,403Net Income 2022: $237,0472022Revenue 2023: $1,441,077Expenses 2023: $953,319Net Income 2023: $487,7582023Revenue 2024: $1,716,791Expenses 2024: $960,147Net Income 2024: $756,6442024Revenue 2025: $1,225,751Expenses 2025: $1,179,967Net Income 2025: $45,7842025

Highlighted filing

2017

Revenue$761,727
Expenses$765,421
Net Income-$3,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$762,858
Mission and Program Overview

Mission

To provide homes for displaced boys.

To provide homes for displaced boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,406,097$2,376,405▼ $29,692
Savings and Temporary Cash Investments$381,357$787,805▲ $406,448
Cash and Non-Interest-Bearing Accounts$715,952$279,942▼ $436,010
Investments Other Securities-$47,426-
Accounts Receivable$8,029$17,311▲ $9,282
Total Assets$3,511,435$3,511,815▲ $380
Other Assets Total$0$2,926▲ $2,926
Liabilities
Accounts Payable and Accrued Expenses$21,896$25,970▲ $4,074
Total Liabilities$21,896$25,970▲ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$3,119,882$2,641,170▼ $478,712
Temporarily Rstr Net Assets$213,212$677,444▲ $464,232
Permanently Rstr Net Assets$156,445$167,231▲ $10,786
Total Net Assets Fund Balance$3,489,539$3,485,845▼ $3,694
Total Liabilities and Net Assets / Fund Balance$3,511,435$3,511,815▲ $380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,383$841,433$1,675,816
Land$1,521,620-$1,521,620
Equipment$18,260$237,541$255,801
Other Land Buildings$2,142$79,240$81,382
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael a DavisExecutive DirectorFT$56,332$56,332

Board Members and Trustees

NameTitle
Walter D Shealy IiiChairman
Evans JonesVice Chairman
Fred BlackmonBoard Member
Kathy WickerBoard Member
Kevin MeetzeBoard Member
Louise Shealy KerrBoard Member
Mickey CroweBoard Member
Russell CookBoard Member
Misty WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$728,654
Program Service Revenue
$0
Investment Income
$44,002
Other Revenue
$-10,929
All Other Contributions
$728,654
Change in Net Assets
$-3,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$761,727
Total Revenue per Form 990
$761,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,607
Salaries, Compensation, and Employee Benefits$322,814
Total Fundraising Expense$69,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,465$40,464$36,486$293,415
Depreciation Depletion$96,123--$96,123
All Other Expenses$54,638$6,247$14,508$75,393
Insurance$32,280$2,429-$34,709
Other Expenses$26,656$0$2,353$29,009
Office Expenses$6,670$8,023$11,480$26,173
Payroll Taxes$16,807$2,698$2,777$22,282
Travel$12,601$361$1,167$14,129
Pension Plan Contributions$7,117--$7,117
Fees for Services Other$3,685$3,250-$6,935
Advertising$5,027$502$403$5,932
Total Functional Expenses$632,273$63,974$69,174$765,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,421
Total Expenses per Audited Statements$765,421
Total Expenses per Form 990$765,421
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
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
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 A, Line 2

“Executive director and development director are brother-in-laws.”

Form 990, Part VI, Section B, Line 11B

“The organization has provided a complete copy of the form 990 to all members of its governing body via email.”

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

“The organization monitors the conflict of interest policy by discussion at regular board meetings during the fiscal year. Enforcement of the policy is administarted on an as needed basis.”

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

“The organization monitors the conflict of interest policy by discussion at regular board meetings during the fiscal year. Enforcement of the policy is administarted on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the tax year by inquiry at the organizations location in newberry, sc and by email upon request.”

Filing and Contact Details

Filer

Filer Name
Boys Farm Inc
EIN
57-0446897
Phone
8032765910
Address
PO BOX 713, NEWBERRY, SC 29108-0713

Signing Officer

Name
Michael a Davis
Title
Executive Director
Phone
8032765910
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael a Davis
Formed
1964
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
4

Preparer

Firm
Davis and Company Pa
Address
PO BOX 23327, COLUMBIA, SC 29224
Preparer
John F Petersoncpa
Phone
8037880702
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“NOT APPLICABLE”

Raw XML AppendixShowing 400 of 454 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/Desc0BOYS FARM INC., LOCATED IN NEWBERRY, SOUTH CAROLINA, SERVES AS A HAVEN FOR BOYS EXPERIENCING DIFFICULT FAMILY SITUATIONS. WE BELIEVE IN MAKING A DIFFERENCE IN THE LIVES OF BOYS IN NEED BY PROVIDING A HEALTHY, STABLE ENVIRONMENT WHICH HELPS THEM GROW INTO PRODUCTIVE YOUNG MEN WITH A POSITIVE OUTLOOK OF THE FUTURE. OUR RESIDENTIAL YOUTH CARE MINISTRY IS CONVENIENT TO GREENVILLE AND COLUMBIA, SC AND SURROUNDING AREAS THROUGHOUT THE SOUTHEAST.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICKEY CROWE
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IRS990/OtherExpensesGrp/TotalAmt075770
IRS990/OtherExpensesGrp/TotalAmt142650
IRS990/OtherExpensesGrp/TotalAmt235784
IRS990/OtherExpensesGrp/TotalAmt329009
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/Desc1DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-17114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-17114
IRS990/OtherRevenueTotalAmt0-10929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02777
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02698
IRS990/PayrollTaxesGrp/ProgramServicesAmt016807
IRS990/PayrollTaxesGrp/TotalAmt022282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07117
IRS990/PensionPlanContributionsGrp/TotalAmt07117
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0156445
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0167231
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL A DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01257769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08122
IRS990/PYOtherExpensesAmt0467901
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489140
IRS990/PYSalariesCompEmpBnftPaidAmt0308850
IRS990/PYTotalExpensesAmt0776751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01265891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01257769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0723083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04692036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06588
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt04692036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01257769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0723083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04692036
IRS990ScheduleA/TotalSupportAmt04747714
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/BuildingsGrp/BookValueAmt0834383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0841433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01675816
IRS990ScheduleD/EquipmentGrp/BookValueAmt018260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255801
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0765421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01521620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01521620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081382
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0761727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376405
IRS990ScheduleD/TotalExpensesPerForm990Amt0765421
IRS990ScheduleD/TotalRevenuePerForm990Amt0761727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765421
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND DEVELOPMENT DIRECTOR ARE BROTHER-IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT REGULAR BOARD MEETINGS DURING THE FISCAL YEAR. ENFORCEMENT OF THE POLICY IS ADMINISTARTED ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY DISCUSSION AT REGULAR BOARD MEETINGS DURING THE FISCAL YEAR. ENFORCEMENT OF THE POLICY IS ADMINISTARTED ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY INQUIRY AT THE ORGANIZATIONS LOCATION IN NEWBERRY, SC AND BY EMAIL UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B. POLICIES, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0213212
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0677444
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03511435
IRS990/TotalAssetsEOYAmt03511815
IRS990/TotalAssetsGrp/BOYAmt03511435
IRS990/TotalAssetsGrp/EOYAmt03511815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0728654
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0632273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021896
IRS990/TotalLiabilitiesEOYAmt025970
IRS990/TotalLiabilitiesGrp/BOYAmt021896
IRS990/TotalLiabilitiesGrp/EOYAmt025970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03489539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03485845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0632273
IRS990/TotalReportableCompFromOrgAmt056332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03511435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03511815

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,815
Liabilities
$25,970
Net assets
$3,485,845
Revenue
$761,727
Expenses
$765,421
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$1.23$1.18$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.03$5.92$1.72$0.96$0.76
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$1.44$0.95$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$1.18$0.94$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$1.33$0.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.08$3.82$0.79$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.86$1.17$0.90$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.59$0.88$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.49$0.76$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.02$3.49$1.27$0.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$1.04$0.68$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.95$0.71$0.24
2013Summary only. Only limited summary data is available for this year.$2.43$0.02$2.40$0.73$0.65$0.08
2012Summary only. Only limited summary data is available for this year.$2.36$0.04$2.32$0.57$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$2.40$0.04$2.36$0.61$0.62$0.00