Civic Intelligence

New Life Ranch Inc.

990 • Fiscal year 2013 • EIN 73-0736604

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.newliferanch.com

View Organization Page

160 New Life Ranch Dr74338

(918) 422-5506

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

42nd percentile

$92,381

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,835,808

Up $2,089,165 (+31%) from 2012

Net Assets

Up

$8,613,866

Up $2,020,634 (+31%) from 2012

Liabilities

Up

$221,942

Up $68,531 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

$5,659,731

No earlier filing loaded for comparison.

Expenses

Up

$3,632,851

Up $397,356 (+12%) from 2012

Net Income

$2,026,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $4,556,188Liabilities 2010: $146,435Net Assets 2010: $4,409,7532010Assets 2011: $5,277,663Liabilities 2011: $82,279Net Assets 2011: $5,195,3842011Assets 2012: $6,746,643Liabilities 2012: $153,411Net Assets 2012: $6,593,2322012Assets 2013: $8,835,808Liabilities 2013: $221,942Net Assets 2013: $8,613,8662013Assets 2014: $9,074,827Liabilities 2014: $173,015Net Assets 2014: $8,901,8122014Assets 2015: $10,480,011Liabilities 2015: $215,523Net Assets 2015: $10,264,4882015Assets 2016: $12,301,933Liabilities 2016: $429,627Net Assets 2016: $11,872,3062016Assets 2017: $12,730,124Liabilities 2017: $587,005Net Assets 2017: $12,143,1192017Assets 2018: $22,633,507Liabilities 2018: $788,730Net Assets 2018: $21,844,7772018Assets 2019: $22,801,180Liabilities 2019: $697,596Net Assets 2019: $22,103,5842019Assets 2020: $22,344,755Liabilities 2020: $550,198Net Assets 2020: $21,794,5572020Assets 2021: $27,628,753Liabilities 2021: $713,941Net Assets 2021: $26,914,8122021Assets 2022: $27,302,409Liabilities 2022: $503,458Net Assets 2022: $26,798,9512022Assets 2023: $26,976,079Liabilities 2023: $546,925Net Assets 2023: $26,429,1542023Assets 2024: $27,695,808Liabilities 2024: $575,213Net Assets 2024: $27,120,5952024

Highlighted filing

2013

Assets$8,835,808
Liabilities$221,942
Net Assets$8,613,866
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,693,1362010Expenses 2011: $3,000,4592011Expenses 2012: $3,235,4952012Revenue 2013: $5,659,731Expenses 2013: $3,632,851Net Income 2013: $2,026,8802013Revenue 2014: $4,228,919Expenses 2014: $3,975,118Net Income 2014: $253,8012014Revenue 2015: $5,821,761Expenses 2015: $4,453,234Net Income 2015: $1,368,5272015Revenue 2016: $6,768,601Expenses 2016: $5,168,220Net Income 2016: $1,600,3812016Revenue 2017: $5,809,884Expenses 2017: $5,554,610Net Income 2017: $255,2742017Revenue 2018: $15,923,815Expenses 2018: $6,210,871Net Income 2018: $9,712,9442018Revenue 2019: $7,974,294Expenses 2019: $7,735,913Net Income 2019: $238,3812019Revenue 2020: $6,024,517Expenses 2020: $6,333,544Net Income 2020: -$309,0272020Revenue 2021: $11,965,993Expenses 2021: $6,845,738Net Income 2021: $5,120,2552021Revenue 2022: $8,400,441Expenses 2022: $8,516,302Net Income 2022: -$115,8612022Revenue 2023: $8,519,466Expenses 2023: $8,889,263Net Income 2023: -$369,7972023Revenue 2024: $9,733,659Expenses 2024: $9,042,218Net Income 2024: $691,4412024

Highlighted filing

2013

Revenue$5,659,731
Expenses$3,632,851
Net Income$2,026,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$5,660,642
Mission and Program Overview

Mission

The mission of New Life Ranch is to proclaim the Gospel of Jesus Christ and to equip believers for ministry We have a summer camp for youth, family camps and host a variety of retreats

The mission of New Life Ranch is to proclaim the Gospel of Jesus Christ and to equip believers for ministry thru youth, family camps and retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,103,747$5,407,571▲ $1,303,824
Cash and Non-Interest-Bearing Accounts$1,697,193$2,230,902▲ $533,709
Savings and Temporary Cash Investments$535,221$515,160▼ $20,061
Accounts Receivable$18,255$491,471▲ $473,216
Investments in Publicly Traded Securities$392,227$190,704▼ $201,523
Total Assets$6,746,643$8,835,808▲ $2,089,165
Liabilities
Accounts Payable and Accrued Expenses$84,642$187,151▲ $102,509
Deferred Revenue$68,769$34,791▼ $33,978
Total Liabilities$153,411$221,942▲ $68,531
Net Assets / Fund Balance
Unrestricted Net Assets$4,772,678$7,147,036▲ $2,374,358
Temporarily Rstr Net Assets$1,755,932$1,401,857▼ $354,075
Permanently Rstr Net Assets$64,622$64,973▲ $351
Total Net Assets Fund Balance$6,593,232$8,613,866▲ $2,020,634
Total Liabilities and Net Assets / Fund Balance$6,746,643$8,835,808▲ $2,089,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,853,043$2,157,926$7,010,969
Equipment$301,623$682,679$984,302
Other Land Buildings$111,561$134,841$246,402
Land$141,344-$141,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$64,622$350▲ $1-$64,973
2012$63,405$1,217--$64,622
2011$62,430$972--$63,402
2010$61,505$925--$62,430
2009$55,304$6,201--$61,505
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JaquessExecutive DirectorFT$69,638$22,743$92,381

Board Members and Trustees

NameTitle
Jon PetersonPresident
Eric FreemanVice-president
James PearsonBoard Member
James WaltersBoard Member
Jeff SoderquisBoard Member
Jim KrallBoard Member
Jon BiggsBoard Member
Travis JonesBoard Member
W Lowell HeckSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,271,290
Program Service Revenue
$2,882,078
Investment Income
$22,898
Other Revenue
$483,465
All Other Contributions
$2,271,290
Change in Net Assets
$2,026,880

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$20,799Fair Market Value (FMV) of Gift
Other Non Cash Contri Table2$5,400Fair Market Value (FMV) of Gift
Total Noncash Contributions7$26,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,659,731
Revenue Not Reported on Form 990
$-6,246
Total Revenue per Audited Statements
$5,653,485
Total Revenue per Form 990
$5,659,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,843
Salaries, Compensation, and Employee Benefits$1,771,008
Total Fundraising Expense$150,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,129,584$125,639$84,719$1,339,942
All Other Expenses$443,864$56,641$12,867$513,372
Depreciation Depletion$268,374$5,034$3,266$276,674
Other Employee Benefits$171,514$17,695$13,777$202,986
Insurance$148,437--$148,437
Occupancy$141,403$2,916$1,457$145,776
Payroll Taxes$88,247$12,914$6,457$107,618
Advertising$67,456-$26,010$93,466
Current Officers, Directors, Trustees, and Key Employees-$72,038-$72,038
Pension Plan Contributions$37,156$9,960$1,308$48,424
Other Expenses---$45,941
Conferences and Meetings$30,444$3,897-$34,341
Travel$20,116$4,669$1,035$25,820
Office Expenses$24,431--$24,431
Information Technology-$19,823-$19,823
Fees for Services Accounting-$8,160-$8,160
Fees for Services Other$6,982$690-$7,672
Fees for Services Legal-$1,127-$1,127
Total Functional Expenses$3,140,062$341,893$150,896$3,632,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,851
Total Expenses per Audited Statements$3,632,851
Total Expenses per Form 990$3,632,851
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie JaquessWife of Exec DirecHourly PayrollNo$17,180
Pam KrallWife of Board MbrHourly PayrollNo$5,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 - Question 11

“A completed form 990 with completed schedules are provided to the executive director, officers, and board members electronically for their review”

Form 990-part VI - Question 12C

“A copy of the conflict of interest policy is distributed to all employees and board members annually a response form indicating compliance and disclosure of any potential conflict of interest is provided to board of direc”

Form 990-part VI - Question 19

“We will provide copies of documents to anyone who makes written request of such documents”

Filing and Contact Details

Filer

EIN
73-0736604
Phone
9184225506

Signing Officer

Name
David Jaquess
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jaquess
Formed
1958
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
217
Volunteers
125

Preparer

Preparer
Shawn D Bowen
Phone
4797565940
Supplemental Narrative

Financial Statement Notes

Part V - Question 4 - the Endowment Is Used for Summer

“Scholarship to needs based youth”

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IRS990/OccupancyGrp/ProgramServicesAmt0141403
IRS990/OccupancyGrp/TotalAmt0145776
IRS990/OfficeExpensesGrp/ProgramServicesAmt024431
IRS990/OfficeExpensesGrp/TotalAmt024431
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202986
IRS990/OtherExpensesGrp/TotalAmt037933
IRS990/OtherExpensesGrp/TotalAmt1456613
IRS990/OtherExpensesGrp/TotalAmt222257
IRS990/OtherExpensesGrp/TotalAmt345941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BLDG INSURANCE PROC
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1481902
IRS990/OtherRevenueTotalAmt0483465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01129584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339942
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06457
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012914
IRS990/PayrollTaxesGrp/ProgramServicesAmt088247
IRS990/PayrollTaxesGrp/TotalAmt0107618
IRS990/PensionPlanContributionsGrp/FundraisingAmt01308
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037156
IRS990/PensionPlanContributionsGrp/TotalAmt048424
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID JAQUESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY MINISTRIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01745951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11093819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01745951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11093819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242308
IRS990/ProgSrvcAccomActy2Grp/Desc0RETREATS - SPENDING SEVERAL DAYS IN A NEW PLACE, AWAY FROM THE USUAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01142013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01093819
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY MINISTRIES AT NLR EXISTS TO BE A TRANSFORMING AGENT IN OUR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0235797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01867299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1457
IRS990/PYOtherExpensesAmt01615671
IRS990/PYOtherRevenueAmt0748
IRS990/PYProgramServiceRevenueAmt02694041
IRS990/PYRevenuesLessExpensesAmt01325136
IRS990/PYSalariesCompEmpBnftPaidAmt01619824
IRS990/PYTotalExpensesAmt03235495
IRS990/PYTotalRevenueAmt04560631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02026880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01745951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0365528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01360053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01867299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01407607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0956629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01067511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07050336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02882078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02694041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02322009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02244017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01938098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012080243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063199
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85370
IRS990ScheduleA/PublicSupportPY509Pct00.83750
IRS990ScheduleA/PublicSupportTotal509Amt016385298
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0844270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01212595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0216014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0365528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02745281
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0699270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0462595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0156489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01385228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04633368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04561340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03729616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03200646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03005609
IRS990ScheduleA/Total509Grp/TotalAmt019130579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04656266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04570595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03740513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03210428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03015976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019193778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04853043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02157926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07010969
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064973
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0682679

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,835,808
Liabilities
$221,942
Net assets
$8,613,866
Revenue
$5,659,731
Expenses
$3,632,851
Net income
$2,026,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.58$27.1$9.73$9.04$0.69
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.55$26.4$8.52$8.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.50$26.8$8.40$8.52$0.12
2021Detailed filing. Detailed filing data is available for this year.$27.6$0.71$26.9$12.0$6.85$5.12
2020Detailed filing. Detailed filing data is available for this year.$22.3$0.55$21.8$6.02$6.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.70$22.1$7.97$7.74$0.24
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.79$21.8$15.9$6.21$9.71
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.59$12.1$5.81$5.55$0.26
2016Summary only. Only limited summary data is available for this year.$12.3$0.43$11.9$6.77$5.17$1.60
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.22$10.3$5.82$4.45$1.37
2014Detailed filing. Detailed filing data is available for this year.$9.07$0.17$8.90$4.23$3.98$0.25
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.22$8.61$5.66$3.63$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.15$6.59$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.08$5.20$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.15$4.41$2.69