Civic Intelligence

Eagle Ranch Inc.

990 • Fiscal year 2016 • EIN 58-1497408

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

5500 Union Church RoadFlowery Branch, GA 30542

(770) 967-8500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$150,882

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,664,814

Up $658,273 (+13%) from 2015

Net Assets

Up

$5,348,089

Up $576,156 (+12%) from 2015

Liabilities

Up

$316,725

Up $82,117 (+35%) from 2015

Revenue

Up

$6,117,668

Up $979,049 (+19%) from 2015

Expenses

Up

$4,727,221

Up $180,054 (+4.0%) from 2015

Net Income

Up

$1,390,447

Up $798,995 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,864,915Liabilities 2010: $262,735Net Assets 2010: $5,602,1802010Assets 2011: $4,660,774Liabilities 2011: $270,357Net Assets 2011: $4,390,4172011Assets 2012: $4,105,291Liabilities 2012: $300,021Net Assets 2012: $3,805,2702012Assets 2013: $3,991,458Liabilities 2013: $307,422Net Assets 2013: $3,684,0362013Assets 2014: $4,116,026Liabilities 2014: $222,761Net Assets 2014: $3,893,2652014Assets 2015: $5,006,541Liabilities 2015: $234,608Net Assets 2015: $4,771,9332015Assets 2016: $5,664,814Liabilities 2016: $316,725Net Assets 2016: $5,348,0892016Assets 2017: $6,407,489Liabilities 2017: $233,386Net Assets 2017: $6,174,1032017Assets 2018: $7,367,429Liabilities 2018: $341,899Net Assets 2018: $7,025,5302018Assets 2019: $7,164,917Liabilities 2019: $358,533Net Assets 2019: $6,806,3842019Assets 2020: $7,882,792Liabilities 2020: $553,198Net Assets 2020: $7,329,5942020Assets 2021: $10,349,544Liabilities 2021: $425,944Net Assets 2021: $9,923,6002021Assets 2022: $11,203,723Liabilities 2022: $310,888Net Assets 2022: $10,892,8352022Assets 2023: $10,563,634Liabilities 2023: $274,191Net Assets 2023: $10,289,4432023Assets 2024: $9,682,506Liabilities 2024: $266,769Net Assets 2024: $9,415,7372024

Highlighted filing

2016

Assets$5,664,814
Liabilities$316,725
Net Assets$5,348,089

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,607,4252010Expenses 2011: $3,877,3112011Expenses 2012: $3,850,9642012Revenue 2013: $4,849,602Expenses 2013: $3,963,562Net Income 2013: $886,0402013Revenue 2014: $4,611,427Expenses 2014: $4,168,087Net Income 2014: $443,3402014Revenue 2015: $5,138,619Expenses 2015: $4,547,167Net Income 2015: $591,4522015Revenue 2016: $6,117,668Expenses 2016: $4,727,221Net Income 2016: $1,390,4472016Revenue 2017: $5,480,444Expenses 2017: $4,667,626Net Income 2017: $812,8182017Revenue 2018: $6,888,372Expenses 2018: $4,856,524Net Income 2018: $2,031,8482018Revenue 2019: $7,452,210Expenses 2019: $5,349,865Net Income 2019: $2,102,3452019Revenue 2020: $6,377,663Expenses 2020: $5,550,176Net Income 2020: $827,4872020Revenue 2021: $13,429,536Expenses 2021: $5,974,855Net Income 2021: $7,454,6812021Revenue 2022: $7,467,232Expenses 2022: $6,688,439Net Income 2022: $778,7932022Revenue 2023: $7,098,229Expenses 2023: $7,877,719Net Income 2023: -$779,4902023Revenue 2024: $7,502,553Expenses 2024: $8,377,748Net Income 2024: -$875,1952024

Highlighted filing

2016

Revenue$6,117,668
Expenses$4,727,221
Net Income$1,390,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$7,290,999
Mission and Program Overview

Mission

Eagle ranch helps make life better for children and their families, positively impacting communities for the glory of god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,149$1,737,721▲ $1,422,572
Investments Other Securities$1,886,717$1,578,565▼ $308,152
Savings and Temporary Cash Investments$1,748,247$1,375,014▼ $373,233
Investments in Publicly Traded Securities$720,578$727,923▲ $7,345
Prepaid Expenses and Deferred Charges$115,941$116,125▲ $184
Pledges and Grants Receivable$154,285$88,852▼ $65,433
Accounts Receivable$34,444$7,806▼ $26,638
Total Assets$5,006,541$5,664,814▲ $658,273
Other Assets Total$31,180$32,808▲ $1,628
Liabilities
Accounts Payable and Accrued Expenses$234,608$316,725▲ $82,117
Total Liabilities$234,608$316,725▲ $82,117
Net Assets / Fund Balance
Unrestricted Net Assets$3,300,262$3,940,404▲ $640,142
Temporarily Rstr Net Assets$1,471,671$1,407,685▼ $63,986
Total Net Assets Fund Balance$4,771,933$5,348,089▲ $576,156
Total Liabilities and Net Assets / Fund Balance$5,006,541$5,664,814▲ $658,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,346$1,006,857$1,134,203
Equipment$344,046$633,927$977,973
Land$734,757-$734,757
Leasehold Improvements$531,572-$531,572
Other Securities$18,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$720,578-▲ $49,508$-33,458$727,923
2015$759,397-▼ $1,975$-34,086$720,578
2014$755,058-▲ $45,577$-33,323$759,397
2013$676,802-▲ $116,570$-30,968$755,058
2012$633,208-▲ $80,238$-30,386$678,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin J StaubExecutive DiFT$133,110$17,772$150,882
Edwin J StaubExecutive Director-$114,752$36,130$150,882
Robert BakerDirector ofFT$81,943$6,468$88,411

Board Members and Trustees

NameTitle
Michael MohrChairman
Brian BrodrickDirector
Craig BarrsDirector
Dave PolstraDirector
Jeff HendersonDirector
Jim WebbDirector
Jody NolandDirector
Kate MaineDirector
Mike CallahanDirector
Rob FowlerDirector
Steve GilliamDirector
Tim AyresDirector
Jim CopelandSecretary
Lynn PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,786,796
Program Service Revenue
$199,197
Investment Income
$122,068
Other Revenue
$9,607
All Other Contributions
$5,658,116
Change in Net Assets
$1,390,447

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
Securities Publicly Traded17$103,154Fair Market Value (FMV)
Food Inventory11$65,157Fair Market Value (FMV)
Other Non Cash Contri Table300$59,200Fair Market Value (FMV)
Clothing and Household Goods-$26,457Fair Market Value (FMV)
Total Noncash Contributions328$253,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,117,668
Revenue Not Reported on Form 990
$-767,560
Total Revenue per Audited Statements
$5,350,108
Total Revenue per Form 990
$6,117,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,632
Other Expenses$1,868,589
Total Fundraising Expense$452,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,781,211$115,972$219,575$2,116,758
Office Expenses$280,926$25,761$100,081$406,768
Other Employee Benefits$330,638$38,578$14,232$383,448
Current Officers, Directors, Trustees, and Key Employees$43,921$118,309$28,688$190,918
Insurance$153,825$22,143$10,894$186,862
Payroll Taxes$131,592$17,257$18,659$167,508
Fees for Services Legal$95,854$38,262$8,366$142,482
Depreciation Depletion$111,896$8,276$3,059$123,231
Travel$89,758$8,869$19,305$117,932
Occupancy$110,113$4,762$2,146$117,021
Advertising$14,519$56,202$456$71,177
All Other Expenses$22,811$30,442$14,405$67,658
Information Technology$38,850$7,383$4,132$50,365
Other Expenses$25,995$5,760$3,600$35,355
Fees for Services Accounting-$30,485-$30,485
Fees for Services Other$18,217--$18,217
Total Functional Expenses$3,732,524$542,546$452,151$4,727,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,773,952
Expenses per Audited Statements$4,727,221
Total Expenses per Form 990$4,727,221
Expenses Not Reported on Form 990$46,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,307
Fundraising Gross Income$15,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$143,987$15,307$15,307$0
Total Events$143,987$15,307$15,307-
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Preliminary copies will be sent to the finance committee for review and approval and then sent to the rest of the board for approval.

Form 990, Page 6, Part VI, Line 12C

Any potential conflict of interest is discussed/approved by the board. The director of administration reviews all cash disbursements.

Form 990, Page 6, Part VI, Line 15A

The finance and personnel committee review compensation surveys for comparable positions before approving his/her salary.

Form 990, Page 6, Part VI, Line 15B

The finance and personnel committee review compensation surveys for comparable positions before approving his/her salary.

Form 990, Page 6, Part VI, Line 19

Available on-site or will mail a copy upon request.

Filing and Contact Details

Filer

Filer Name
Eagle Ranch Inc
EIN
58-1497408
Phone
7709678500
Address
5500 UNION CHURCH ROAD, FLOWERY BRANCH, GA 30542

Signing Officer

Name
Robert Baker
Title
Director of Admin
Phone
7709678500
Signed
2017-05-23

Organization Details

Principal Officer
Edwin J Staub
Formed
1982
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
520

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Steven E Trumbo
Phone
4045314940
Supplemental Narrative

Additional Explanations

Form 990

Depreciation is on a straight-line basis over the assets' useful lives. Current board member on eagle ranch, inc., michael mohr also serves as investment advisor through wilmington trust business for eagle ranch foundation's investments. The amount paid in fees to wilminton trust was 62,605.

Form 990, Part XI, Line 9

Aim sales expenses 6,131 distributions/transfers to eagle ranch foundation -1,323,373 transfers from eagle ranch foundation 530,643 aim sales expenses -6,131 total -792,730

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support program services.

Schedule D, Page 3, Part X

As provided under internal revenue code section 501(c)(3) for nonprofit organizations, both the ranch and the foundation are exempt from federal and state income taxes related to their exempt function activities. Therefore, no provision for income taxes is provided. In addition, the foundation has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. The organizations believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2016 and 2015, the organizations did have unrelated business income. The tax provision for years ended december 31, 2016 and 2015 was 1,490 and 1,759, respectively and are included in the statements of functional expenses. As of december 31, 2016, fiscal years 2013-2016 remain open for examination by federal and state tax authorities.

Schedule D, Page 4, Part XI, Line 2D

Aim sales expenses 6,131 distributions/transfers to eagle ranch foundation -1,323,373 transfers from eagle ranch foundation 530,643

Schedule D, Page 4, Part XII, Line 2D

AIM SALES EXPENSES 6,131

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAGLE RANCH HELPS MAKE LIFE BETTER FOR CHILDREN AND THEIR FAMILIES, POSITIVELY IMPACTING COMMUNITIES FOR THE GLORY OF GOD.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05348089
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09607
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09607
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IRS990/OfficeExpensesGrp/FundraisingAmt0100081
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IRS990/OfficeExpensesGrp/TotalAmt0406768
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330638
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IRS990/OtherExpensesGrp/Desc0RENTAL & REPAIRS
IRS990/OtherExpensesGrp/Desc1BOY'S HOME EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION/TUITION REIMBUR
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04553
IRS990/OtherExpensesGrp/FundraisingAmt13600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25760
IRS990/OtherExpensesGrp/ProgramServicesAmt0380502
IRS990/OtherExpensesGrp/ProgramServicesAmt168459
IRS990/OtherExpensesGrp/ProgramServicesAmt233437
IRS990/OtherExpensesGrp/ProgramServicesAmt325995
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IRS990/OtherExpensesGrp/TotalAmt168459
IRS990/OtherExpensesGrp/TotalAmt235437
IRS990/OtherExpensesGrp/TotalAmt335355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219575
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IRS990/OtherWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131592
IRS990/PayrollTaxesGrp/TotalAmt0167508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116125
IRS990/PrincipalOfficerNm0EDWIN J STAUB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOME THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199197
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING: OUR STAFF OF FIVE LICENSED, PROFESSIONAL COUNSELORS PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING.THE COUNSELORS WORK IN PARTNERSHIP WITH THE HOUSE PARENTS AND THE CHILD'S FAMILY TO ENSURE THAT THE TREATMENT PLAN ESTABLISHED FOR EACH CHILD AND THEIR FAMILY IS CONSISTENTLY IMPLEMENTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0988088
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: MOST OF OUR CHILDREN COME TO EAGLE RANCH HAVING A HISTORY OF POOR SCHOOL PERFORMANCE. OUR ON-CAMPUS SCHOOL FOR CHILDREN IN GRADES SIX THROUGH NINE INCORPORATES NATIONALLY RECOGNIZED BEST PRACTICES TO ADDRESS OUR CHILDRENS' ACADEMIC DEFICITS AND PREPARE THEM FOR THEIR FUTURE. AFTER SCHOOL TUTORIAL ASSISTANCE AND SKILL SPECIFIC REMEDIATION IS OFFERED TO CHILDREN ATTENDING PUBLIC SCHOOL WHO NEED ADDITIONAL HELP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0778013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04917071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032215
IRS990/PYOtherExpensesAmt01889192
IRS990/PYOtherRevenueAmt09107
IRS990/PYProgramServiceRevenueAmt0180226
IRS990/PYRevenuesLessExpensesAmt0591452
IRS990/PYSalariesCompEmpBnftPaidAmt02657975
IRS990/PYTotalExpensesAmt04547167
IRS990/PYTotalRevenueAmt05138619
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01390447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01748247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS REVENUE FROM SPECIAL EVENTS 85,008 WRITE DOWN OF PROMISE TO GIVE -2012 -73,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04917071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04385025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04614465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03301498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023004855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0824479
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-60122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011505
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03301498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023004855
IRS990ScheduleA/TotalSupportAmt023274878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08607

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.27$9.42$7.50$8.38$0.88
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.27$10.3$7.10$7.88$0.78
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.31$10.9$7.47$6.69$0.78
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.43$9.92$13.4$5.97$7.45
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.55$7.33$6.38$5.55$0.83
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.36$6.81$7.45$5.35$2.10
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.34$7.03$6.89$4.86$2.03
2017Detailed filing. Detailed filing data is available for this year.$6.41$0.23$6.17$5.48$4.67$0.81
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.32$5.35$6.12$4.73$1.39
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.23$4.77$5.14$4.55$0.59
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.22$3.89$4.61$4.17$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.31$3.68$4.85$3.96$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.30$3.81$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.27$4.39$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.26$5.60$3.61