Civic Intelligence

Oklahoma Lions Boys Ranch Inc

990 • Fiscal year 2022 • EIN 73-0667540

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization Profilelionsmoh.org

View Organization Page

PO Box 400Perkins, OK 74059

(405) 547-2462

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,814,202

Up $1,193,728 (+26%) from 2021

Net Assets

Up

$5,708,673

Up $1,231,583 (+28%) from 2021

Liabilities

Down

$105,529

Down $37,855 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin92nd percentile

Revenue

Up

$2,441,771

Up $254,858 (+12%) from 2021

Expenses

Up

$996,253

Up $115,423 (+13%) from 2021

Net Income

Up

$1,445,518

Up $139,435 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,090,237Liabilities 2011: $3,511Net Assets 2011: $1,086,7262011Assets 2012: $1,058,936Liabilities 2012: $4,436Net Assets 2012: $1,054,5002012Assets 2013: $1,062,162Liabilities 2013: $2,781Net Assets 2013: $1,059,3812013Assets 2014: $1,473,435Liabilities 2014: $4,043Net Assets 2014: $1,469,3922014Assets 2015: $2,128,497Liabilities 2015: $3,113Net Assets 2015: $2,125,3842015Assets 2016: $2,032,052Liabilities 2016: $12,063Net Assets 2016: $2,019,9892016Assets 2017: $2,170,608Liabilities 2017: $15,140Net Assets 2017: $2,155,4682017Assets 2018: $2,506,358Liabilities 2018: $19,716Net Assets 2018: $2,486,6422018Assets 2019: $2,846,978Liabilities 2019: $15,935Net Assets 2019: $2,831,0432019Assets 2020: $3,354,243Liabilities 2020: $122,944Net Assets 2020: $3,231,2992020Assets 2021: $4,620,474Liabilities 2021: $143,384Net Assets 2021: $4,477,0902021Assets 2022: $5,814,202Liabilities 2022: $105,529Net Assets 2022: $5,708,6732022Assets 2023: $6,574,318Liabilities 2023: $504,028Net Assets 2023: $6,070,2902023Assets 2024: $6,713,063Liabilities 2024: $455,690Net Assets 2024: $6,257,3732024Assets 2025: $6,943,630Liabilities 2025: $477,209Net Assets 2025: $6,466,4212025

Highlighted filing

2022

Assets$5,814,202
Liabilities$105,529
Net Assets$5,708,673
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $653,802Expenses 2011: $655,141Net Income 2011: -$1,3392011Expenses 2012: $681,8572012Expenses 2013: $688,1732013Revenue 2014: $1,158,689Expenses 2014: $734,492Net Income 2014: $424,1972014Revenue 2015: $1,474,118Expenses 2015: $818,126Net Income 2015: $655,9922015Revenue 2016: $406,093Expenses 2016: $511,488Net Income 2016: -$105,3952016Revenue 2017: $557,102Expenses 2017: $421,623Net Income 2017: $135,4792017Revenue 2018: $932,975Expenses 2018: $601,801Net Income 2018: $331,1742018Revenue 2019: $995,004Expenses 2019: $650,603Net Income 2019: $344,4012019Revenue 2020: $1,217,950Expenses 2020: $817,694Net Income 2020: $400,2562020Revenue 2021: $2,186,913Expenses 2021: $880,830Net Income 2021: $1,306,0832021Revenue 2022: $2,441,771Expenses 2022: $996,253Net Income 2022: $1,445,5182022Revenue 2023: $1,406,799Expenses 2023: $1,200,674Net Income 2023: $206,1252023Revenue 2024: $1,174,695Expenses 2024: $1,213,010Net Income 2024: -$38,3152024Revenue 2025: $1,421,107Expenses 2025: $1,421,950Net Income 2025: -$8432025

Highlighted filing

2022

Revenue$2,441,771
Expenses$996,253
Net Income$1,445,518
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,540,198
Mission and Program Overview

Mission

To provide family homes for sibling groups and boys and girls of all ages in a licensed foster care community.

We unite brothers and sisters in foster care, surround them with a community of hope, and help them grow into caring and productive adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,258,419$1,686,079▲ $427,660
Land, Buildings, and Equipment, Net$1,569,163$1,513,246▼ $55,917
Pledges and Grants Receivable$55,273$233,781▲ $178,508
Prepaid Expenses and Deferred Charges$20,044$23,944▲ $3,900
Cash and Non-Interest-Bearing Accounts$3,744$3,794▲ $50
Accounts Receivable-$2,750-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,620,474$5,814,202▲ $1,193,728
Other Assets Total$1,713,831$2,350,608▲ $636,777
Liabilities
Other Liabilities$119,010$61,713▼ $57,297
Accounts Payable and Accrued Expenses$24,374$43,816▲ $19,442
Total Liabilities$143,384$105,529▼ $37,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,378,684$3,981,569▲ $1,602,885
Net Assets With Donor Restrictions$2,098,406$1,727,104▼ $371,302
Total Net Assets Fund Balance$4,477,090$5,708,673▲ $1,231,583
Total Liabilities and Net Assets / Fund Balance$4,620,474$5,814,202▲ $1,193,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,227,823$434,866$1,662,689
Buildings$108,415$393,591$502,006
Equipment$126,687$118,775$245,462
Land$49,576-$49,576
Leasehold Improvements$745$7,255$8,000
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Randy WassamPast President
Wayne MiddletonPresident
Cyndy FarrellVice President
Bryan LarisonExecutive Director
Dan CrawfordTrustee
Debbie WoodruffTrustee
Henry NorthTrustee
Jim IrwinTrustee
Sharyl PickensTrustee
Keith ShidelerAt Large Truste
Mike ElliottSecretary
Doug EmdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,090,214
Program Service Revenue
$370,830
Investment Income
$939,000
Other Revenue
$41,727
All Other Contributions
$1,021,314
Change in Net Assets
$1,445,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,771
Total Revenue per Audited Statements
$2,441,771
Total Revenue per Form 990
$2,441,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,788
Other Expenses$493,465
Total Fundraising Expense$110,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,040$39,557$65,679$389,276
Depreciation Depletion$59,585$35,021-$94,606
Other Employee Benefits$58,846$12,260$13,179$84,285
All Other Expenses$2,473$49,853$350$52,676
Occupancy$10,737$40,306-$51,043
Payroll Taxes$21,704$2,508$5,015$29,227
Insurance$7,143$21,519-$28,662
Other Expenses$28,311$2,297$26,562$26,562
Fees for Services Accounting-$24,608-$24,608
Advertising$14,902$6,422-$21,324
Office Expenses-$9,529-$9,529
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Travel-$3,404-$3,404
Total Functional Expenses$617,244$268,224$110,785$996,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,253
Total Expenses per Audited Statements$996,253
Total Expenses per Form 990$996,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,105
Fundraising Direct Expenses$26,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Campaign$36,240$36,240$5,939$30,301
Golf Fundraiser$29,865$29,865$20,348$9,517
Total Events$66,105$66,105$26,287$39,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absenses$28,326
Accrued Payroll$16,062
Payroll Liabilities$11,075
Foster Rental Deposits$6,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's tax return is reviewed by the treasurer before it is signed and mailed. A copy is maintained in the office for board members to review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization's executive committee reviews a salary study for the state of oklahoma and the board of directors approves all salaries and wages.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, financial statements and form 990s are available upon request at the home office in perkins, ok.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Lions Boys Ranch Inc
EIN
73-0667540
Phone
4055472462
Address
PO BOX 400, PERKINS, OK 74059

Signing Officer

Name
Bryan Larison
Title
Executive Director
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
1940
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
75

Preparer

Firm
Cbew Professional Group Llp - Cushing
Address
206 N HARRISON AVE, CUSHING, OK 74023
Preparer
Gabrielle M Conchola CPA
Phone
9182254216
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“For the benefit of the foster care community under the care of the oklahoma lions boys ranch, inc, dba lions meadows of hope.”

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IRS990/FundraisingGrossIncomeAmt066105
IRS990/GainOrLossGrp/SecuritiesAmt0814701
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt068900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0880000
IRS990/GrossReceiptsAmt02540198
IRS990/GrossRentsGrp/RealAmt08750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt021519
IRS990/InsuranceGrp/ProgramServicesAmt07143
IRS990/InsuranceGrp/TotalAmt028662
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04820
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0119479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954487
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01569163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513246
IRS990/LandBldgEquipCostOrOtherBssAmt02467733
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065299
IRS990/LessRentalExpensesGrp/RealAmt06841
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE UNITE BROTHERS AND SISTERS IN FOSTER CARE, SURROUND THEM WITH A COMMUNITY OF HOPE, AND HELP THEM GROW INTO CARING AND PRODUCTIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04477090
IRS990/NetAssetsOrFundBalancesEOYAmt05708673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0814701
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0814701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039818
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01909
IRS990/NetUnrlzdGainsLossesInvstAmt0-213935
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02378684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03981569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04356
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040306
IRS990/OccupancyGrp/ProgramServicesAmt010737
IRS990/OccupancyGrp/TotalAmt051043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09529
IRS990/OfficeExpensesGrp/TotalAmt09529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01713831
IRS990/OtherAssetsTotalGrp/EOYAmt02350608
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084285
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt026562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12297
IRS990/OtherExpensesGrp/ProgramServicesAmt092613
IRS990/OtherExpensesGrp/ProgramServicesAmt136890
IRS990/OtherExpensesGrp/ProgramServicesAmt228311
IRS990/OtherExpensesGrp/TotalAmt092613
IRS990/OtherExpensesGrp/TotalAmt152830
IRS990/OtherExpensesGrp/TotalAmt230608
IRS990/OtherExpensesGrp/TotalAmt326562
IRS990/OtherLiabilitiesGrp/BOYAmt0119010
IRS990/OtherLiabilitiesGrp/EOYAmt061713
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0389276
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02508
IRS990/PayrollTaxesGrp/ProgramServicesAmt021704
IRS990/PayrollTaxesGrp/TotalAmt029227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023944
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01447263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408512
IRS990/PYOtherRevenueAmt071395
IRS990/PYProgramServiceRevenueAmt0349999
IRS990/PYRevenuesLessExpensesAmt01306083
IRS990/PYSalariesCompEmpBnftPaidAmt0472318
IRS990/PYTotalExpensesAmt0880830
IRS990/PYTotalRevenueAmt02186913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01445518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01686079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01090214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01447263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0847613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0770977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04895888
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt04895888
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01090214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0847613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0770977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04895888
IRS990ScheduleA/TotalSupportAmt04988806
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,814,202
Liabilities
$105,529
Net assets
$5,708,673
Revenue
$2,441,771
Expenses
$996,253
Net income
$1,445,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.48$6.47$1.42$1.42$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.46$6.26$1.17$1.21$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.50$6.07$1.41$1.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.71$2.44$1.00$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.14$4.48$2.19$0.88$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.12$3.23$1.22$0.82$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$1.00$0.65$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.02$2.49$0.93$0.60$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.16$0.56$0.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.41$0.51$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$1.47$0.82$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.16$0.73$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$0.68
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.65$0.66$0.00