Civic Intelligence

Wears Valley Ranch Inc.

990 • Fiscal year 2021 • EIN 58-1933629

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

Organization ProfileWVR.ORG

View Organization Page

100 One Fine PlaceSevierville, TN 37862-2505

(865) 429-5437

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$9,534,915

Up $1,911,941 (+25%) from 2020

Net Assets

Up

$9,437,527

Up $1,819,553 (+24%) from 2020

Liabilities

Up

$97,388

Up $92,388 (+1848%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$4,529,311

Up $1,886,797 (+71%) from 2020

Expenses

Up

$2,730,419

Up $505,726 (+23%) from 2020

Net Income

Up

$1,798,892

Up $1,381,071 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,523,495Liabilities 2011: $500Net Assets 2011: $6,522,9952011Assets 2012: $6,703,097Liabilities 2012: $1,944Net Assets 2012: $6,701,1532012Assets 2013: $6,701,744Liabilities 2013: $1,700Net Assets 2013: $6,700,0442013Assets 2014: $6,609,653Liabilities 2014: $3,700Net Assets 2014: $6,605,9532014Assets 2015: $6,919,799Liabilities 2015: $3,084Net Assets 2015: $6,916,7152015Assets 2016: $7,222,720Liabilities 2016: $1,752Net Assets 2016: $7,220,9682016Assets 2017: $7,128,777Liabilities 2017: $1,588Net Assets 2017: $7,127,1892017Assets 2018: $6,986,386Liabilities 2018: $366Net Assets 2018: $6,986,0202018Assets 2019: $7,179,720Liabilities 2019: $4,460Net Assets 2019: $7,175,2602019Assets 2020: $7,622,974Liabilities 2020: $5,000Net Assets 2020: $7,617,9742020Assets 2021: $9,534,915Liabilities 2021: $97,388Net Assets 2021: $9,437,5272021Assets 2022: $9,463,940Liabilities 2022: $34,756Net Assets 2022: $9,429,1842022Assets 2023: $9,284,558Liabilities 2023: $30,666Net Assets 2023: $9,253,8922023Assets 2024: $11,516,327Liabilities 2024: $51,440Net Assets 2024: $11,464,8872024

Highlighted filing

2021

Assets$9,534,915
Liabilities$97,388
Net Assets$9,437,527
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,684,541Expenses 2011: $1,633,228Net Income 2011: $51,3132011Revenue 2012: $1,814,728Expenses 2012: $1,638,039Net Income 2012: $176,6892012Revenue 2013: $1,621,478Expenses 2013: $1,648,776Net Income 2013: -$27,2982013Revenue 2014: $1,595,658Expenses 2014: $1,705,095Net Income 2014: -$109,4372014Revenue 2015: $2,027,007Expenses 2015: $1,702,931Net Income 2015: $324,0762015Revenue 2016: $2,211,086Expenses 2016: $1,923,038Net Income 2016: $288,0482016Revenue 2017: $1,945,425Expenses 2017: $2,034,657Net Income 2017: -$89,2322017Revenue 2018: $2,001,286Expenses 2018: $2,144,654Net Income 2018: -$143,3682018Revenue 2019: $2,429,016Expenses 2019: $2,252,395Net Income 2019: $176,6212019Revenue 2020: $2,642,514Expenses 2020: $2,224,693Net Income 2020: $417,8212020Revenue 2021: $4,529,311Expenses 2021: $2,730,419Net Income 2021: $1,798,8922021Revenue 2022: $3,256,866Expenses 2022: $3,180,067Net Income 2022: $76,7992022Revenue 2023: $3,209,025Expenses 2023: $3,445,571Net Income 2023: -$236,5462023Revenue 2024: $5,807,058Expenses 2024: $3,682,215Net Income 2024: $2,124,8432024

Highlighted filing

2021

Revenue$4,529,311
Expenses$2,730,419
Net Income$1,798,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$4,590,135
Mission and Program Overview

Mission

Promote the spiritual, emotional intellectual, social, and physical development of children in need of a stronger family support system, through christ-centered home settings.

Provide christian homes, education, and counseling to children from difficult situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,743,665$6,882,070▲ $1,138,405
Savings and Temporary Cash Investments$1,381,690$1,990,969▲ $609,279
Investments in Publicly Traded Securities$399,050$529,035▲ $129,985
Other Notes and Loans Receivable, Net$56,185$43,849▼ $12,336
Pledges and Grants Receivable-$14,621-
Accounts Receivable$1,929$3,316▲ $1,387
Cash and Non-Interest-Bearing Accounts$800$1,400▲ $600
Total Assets$7,622,974$9,534,915▲ $1,911,941
Other Assets Total$39,655$69,655▲ $30,000
Liabilities
Accounts Payable and Accrued Expenses$4,387$97,388▲ $93,001
Deferred Revenue$613$0▼ $613
Total Liabilities$5,000$97,388▲ $92,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,488,280$8,551,631▲ $1,063,351
Net Assets With Donor Restrictions$129,694$885,896▲ $756,202
Total Net Assets Fund Balance$7,617,974$9,437,527▲ $1,819,553
Total Liabilities and Net Assets / Fund Balance$7,622,974$9,534,915▲ $1,911,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,465,155$1,948,560-
Other Land Buildings$281,901$468,331-
Land$3,016,723--
Equipment$88,547$584,692-
Leasehold Improvements$29,744$36,593-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$408,993-▲ $41,905-$449,621
2020$369,731-▲ $40,334-$408,993
2019$322,532-▲ $48,221-$369,731
2018$368,486-▼ $15,752-$322,532
2017$390,420-▼ $6,106-$368,486
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian McdonnelSec/tresFT$96,643$19,995$116,638
Clayton WoodDirector-$48,023$8,380$56,403
Jim WoodDirector, FounderFT$12,000$12,000$12,000

Board Members and Trustees

NameTitle
Russell DevoreChairmen
Ed JamesVice Chair
Mike EdwardsDirector
Noah FarnhamDirector
Randy PardueDirector
Sharon BottomleyDirector
Lindsay BridgesDirector, Ec
Revenue and Support

Revenue Composition

Contributions and Grants
$4,118,897
Program Service Revenue
$355,429
Investment Income
$32,585
Other Revenue
$22,400
All Other Contributions
$4,118,897
Change in Net Assets
$1,798,892

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 Traded4$33,989Nyse
Cars and Other Vehicles1$8,535Kelly Blue Book
Total Noncash Contributions5$42,524-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,771,708
Revenue Not Reported on Financial Statements
$757,603
Revenue Not Reported on Form 990
$98,531
Other Revenue Adjustments
$756,202
Total Revenue per Audited Statements
$3,870,239
Total Revenue per Form 990
$4,529,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,477
Other Expenses$1,253,942
Total Fundraising Expense$206,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,377$74,983$79,435$1,073,795
Occupancy$240,712$19,056$552$260,320
Depreciation Depletion$225,961$7,061$2,354$235,376
Current Officers, Directors, Trustees, and Key Employees-$185,040-$185,040
Other Employee Benefits$104,557$12,463$4,141$121,161
Payroll Taxes$68,960$17,254$4,081$90,295
Insurance$84,278$2,634$878$87,790
Fees for Services Other$6,345$24,007$31,694$62,046
Travel$49,202$6,924$74$56,200
Information Technology$22,019$14,852$13,179$50,050
Conferences and Meetings$10,905$5,092$23,347$39,344
Fees for Services Accounting-$16,500-$16,500
Office Expenses$87-$13,229$13,316
Pension Plan Contributions$4,740$1,071$375$6,186
Fees for Services Legal$3,080--$3,080
Other Expenses$27,777$0$3,070$3,070
Fees for Service Investment Mgmnt Fees-$1,401-$1,401
Advertising--$593$593
Total Functional Expenses$2,131,960$392,205$206,254$2,730,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,888
Total Expenses per Form 990$2,730,419
Expenses per Audited Statements$2,725,948
Expenses Not Reported on Form 990$80,940
Expenses Not Reported on Financial Statements$4,471
Other Expense Adjustments$3,070
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 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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clayton wood, president, is son of director james p. Wood, brother of head of school, andrew wood, brother-in-law of main tech josiah manion.”

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

“Form 990 is provided to the board of directors and is reviewed by an independent audit firm before filing.”

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

“Conflicts of interest are disclosed annually at the spring board meeting”

Form 990, Part VI, Section B, Line 15

“Comparability data from efca were used in determining executive compensation”

Form 990, Part VI, Section C, Line 19

“Tax returns, finanical statements, etc. Are available on our website and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Wears Valley Ranch Inc
EIN
58-1933629
Phone
8654295437
Address
100 ONE FINE PLACE, SEVIERVILLE, TN 37862-2505

Signing Officer

Name
Brian Mcdonnell
Title
Treasurer
Phone
8654295437
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Wood
Formed
1991
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
7
Employees
82
Volunteers
150

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Kelly a Tucker CPA
Phone
8657690660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Section 481(a) adjustment 3,070.”

Form 990 Part XII Line 1

“Wears valley ranch inc., is filing form 3115 in year ending 12/31/2021 to change from cash method to accrual method of accounting to match audited gaap financial statements.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net assets released from restriction 756,202.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Section 481(a) adjustment 3,070.”

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IRS990/Desc0RESIDENTIAL, COUNSELING AND RECREATION PROGRAMSPROVIDE FOUR HOMES FOR CHILDREN FROM DIFFICULT FAMILY SITUATIONS, GROUP AND INDIVIDUAL COUNSELING TO CHILDREN, FAMILIES, AND STAFF WHO CARE FOR THEM. RECREATION INCLUDES THERAPEUTIC ENVIRONMENT USING HORESMENSHIP, CHALLENGE COURSE, SWIMMING, HIKING, AND OTHER SPORTS TO ENCOURAGE FITNESS AND EMOTIONAL WELLBEING.
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IRS990/InvestmentIncomeGrp/ExclusionAmt033998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0529035
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03038176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05743665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06882070
IRS990/LandBldgEquipCostOrOtherBssAmt09920246
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07516
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053308
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE SPIRITUAL, EMOTIONAL INTELLECTUAL, SOCIAL, AND PHYSICAL DEVELOPMENT OF CHILDREN IN NEED OF A STRONGER FAMILY SUPPORT SYSTEM, THROUGH CHRIST-CENTERED HOME SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07617974
IRS990/NetAssetsOrFundBalancesEOYAmt09437527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017591
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07488280
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08551631
IRS990/NoncashContributionsAmt042524
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0552
IRS990/OccupancyGrp/ManagementAndGeneralAmt019056
IRS990/OccupancyGrp/ProgramServicesAmt0240712
IRS990/OccupancyGrp/TotalAmt0260320
IRS990/OfficeExpensesGrp/FundraisingAmt013229
IRS990/OfficeExpensesGrp/ProgramServicesAmt087
IRS990/OfficeExpensesGrp/TotalAmt013316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039655
IRS990/OtherAssetsTotalGrp/EOYAmt069655
IRS990/OtherChangesInNetAssetsAmt03070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121161
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2RECREATION & ENTERTAINM
IRS990/OtherExpensesGrp/Desc3SECTION 481(A) ADJUSTME
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt129252
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt33070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0242119
IRS990/OtherExpensesGrp/ProgramServicesAmt1121841
IRS990/OtherExpensesGrp/ProgramServicesAmt227777
IRS990/OtherExpensesGrp/TotalAmt0245986
IRS990/OtherExpensesGrp/TotalAmt1151093
IRS990/OtherExpensesGrp/TotalAmt227777
IRS990/OtherExpensesGrp/TotalAmt33070
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073795
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt056185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt043849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017254
IRS990/PayrollTaxesGrp/ProgramServicesAmt068960
IRS990/PayrollTaxesGrp/TotalAmt090295
IRS990/PensionPlanContributionsGrp/FundraisingAmt0375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04740
IRS990/PensionPlanContributionsGrp/TotalAmt06186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014621
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES P WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, CAMP, AND OTH
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2FARM PRODUCE
IRS990/ProgramServiceRevenueGrp/Desc3CAMP MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc4NATIONAL PERK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41189
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAMPROVIDE ACCREDITED K-12 TUTORIAL EDUCATION TO CHILDREN IN THE RESIDENTIAL PROGRAM. CURRICULUM IS TAILORED TO EACH CHILDS LEARNING STYLE AND EDUCATIONAL NEEDS. CHILDREN OFTEN ADVANCE RAPIDLY, REACHING GRADE LEVEL OR ADVANCED LEVELS IN A SHORT PERIOD OF TIME. ABIDING IN CHRIST RADIO PROVIDES BIBLICAL TEACHING AND COUNSEL TO STRENGTHEN FAMILIES. BROADCAST AIRS WEEKDAYS ON XM/SIRIUS SATELLITE RADIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836720
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt071828
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP AND RETREATSCAMP ARROWWOOD IS A WEEK-LONG CHRIST-CENTERED ADVENTURE CAMP PROGRAM TYPICALLY SERVING 400 CAMPERS ANNUALLY. IN 2020, COVID-19 REDUCED THE PROGRAM TO A SERIES OF DAY CAMPS ONLY. THE RANCH TYPICALLY HOSTS 544 VOLUNTEERS AND RETREAT PARTICIPANTS ANNUALY FOR SERVICES AND CHRISTIAN RETREATS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0243031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02499741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019669
IRS990/PYOtherExpensesAmt0979680
IRS990/PYOtherRevenueAmt031936
IRS990/PYProgramServiceRevenueAmt091168
IRS990/PYRevenuesLessExpensesAmt0417821
IRS990/PYSalariesCompEmpBnftPaidAmt01245013
IRS990/PYTotalExpensesAmt02224693
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02642514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01798892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01990969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04118897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02499907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01968030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01692216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01690954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011970004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01282483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016866
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.84310
IRS990ScheduleA/PublicSupportTotal170Amt011599267
IRS990ScheduleA/SubstantialContributorsTotAmt0370737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04118897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02499907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01968030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01692216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01690954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011970004
IRS990ScheduleA/TotalSupportAmt012204063
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03465155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01948560
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05378692
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01277
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0408993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0449621
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041905
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01072

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,534,915
Liabilities
$97,388
Net assets
$9,437,527
Revenue
$4,529,311
Expenses
$2,730,419
Net income
$1,798,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$0.05$11.5$5.81$3.68$2.12
2023Detailed filing. Detailed filing data is available for this year.$9.28$0.03$9.25$3.21$3.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$9.46$0.03$9.43$3.26$3.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.53$0.10$9.44$4.53$2.73$1.80
2020Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.62$2.64$2.22$0.42
2019Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$2.43$2.25$0.18
2018Summary only. Only limited summary data is available for this year.$6.99$0.00$6.99$2.00$2.14$0.14
2017Summary only. Only limited summary data is available for this year.$7.13$0.00$7.13$1.95$2.03$0.09
2016Summary only. Only limited summary data is available for this year.$7.22$0.00$7.22$2.21$1.92$0.29
2015Summary only. Only limited summary data is available for this year.$6.92$0.00$6.92$2.03$1.70$0.32
2014Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$1.60$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$1.62$1.65$0.03
2012Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$1.81$1.64$0.18
2011Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$1.68$1.63$0.05