Civic Intelligence

Willow Springs Boys Ranch Inc.

990 • Fiscal year 2018 • EIN 73-1503010

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 308Chandler, OK 74834

(405) 258-5176

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,312

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,454,815

Down $61,113 (-4.0%) from 2017

Net Assets

Down

$1,428,495

Down $48,835 (-3.3%) from 2017

Liabilities

Down

$26,320

Down $12,278 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Up

$543,741

Up $16,581 (+3.1%) from 2017

Expenses

Down

$595,735

Down $21,877 (-3.5%) from 2017

Net Income

Up

-$51,994

Up $38,458 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,395Liabilities 2010: $52,890Net Assets 2010: $1,607,5052010Assets 2011: $1,713,335Liabilities 2011: $53,319Net Assets 2011: $1,660,0162011Assets 2012: $1,792,509Liabilities 2012: $33,821Net Assets 2012: $1,758,6882012Assets 2013: $1,799,501Liabilities 2013: $46,246Net Assets 2013: $1,753,2552013Assets 2014: $1,611,662Liabilities 2014: $28,330Net Assets 2014: $1,583,3322014Assets 2015: $1,580,871Liabilities 2015: $34,101Net Assets 2015: $1,546,7702015Assets 2016: $1,590,775Liabilities 2016: $26,962Net Assets 2016: $1,563,8132016Assets 2017: $1,515,928Liabilities 2017: $38,598Net Assets 2017: $1,477,3302017Assets 2018: $1,454,815Liabilities 2018: $26,320Net Assets 2018: $1,428,4952018Assets 2019: $1,330,309Liabilities 2019: $35,237Net Assets 2019: $1,295,0722019Assets 2020: $1,341,847Liabilities 2020: $29,239Net Assets 2020: $1,312,6082020Assets 2021: $1,397,559Liabilities 2021: $38,217Net Assets 2021: $1,359,3422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,175,872Liabilities 2023: $41,007Net Assets 2023: $1,134,8652023Assets 2024: $1,303,477Liabilities 2024: $41,289Net Assets 2024: $1,262,1882024

Highlighted filing

2018

Assets$1,454,815
Liabilities$26,320
Net Assets$1,428,495
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $635,180Expenses 2010: $623,791Net Income 2010: $11,3892010Revenue 2011: $597,922Expenses 2011: $545,411Net Income 2011: $52,5112011Expenses 2012: $565,4142012Revenue 2013: $593,950Expenses 2013: $599,383Net Income 2013: -$5,4332013Revenue 2014: $570,693Expenses 2014: $686,309Net Income 2014: -$115,6162014Revenue 2015: $553,907Expenses 2015: $590,469Net Income 2015: -$36,5622015Revenue 2016: $584,354Expenses 2016: $578,581Net Income 2016: $5,7732016Revenue 2017: $527,160Expenses 2017: $617,612Net Income 2017: -$90,4522017Revenue 2018: $543,741Expenses 2018: $595,735Net Income 2018: -$51,9942018Revenue 2019: $457,491Expenses 2019: $590,207Net Income 2019: -$132,7162019Revenue 2020: $429,056Expenses 2020: $395,376Net Income 2020: $33,6802020Revenue 2021: $525,194Expenses 2021: $491,437Net Income 2021: $33,7572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $465,842Expenses 2023: $562,209Net Income 2023: -$96,3672023Revenue 2024: $631,149Expenses 2024: $503,042Net Income 2024: $128,1072024

Highlighted filing

2018

Revenue$543,741
Expenses$595,735
Net Income-$51,994
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$543,741
Mission and Program Overview

Mission

Long-term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,729$1,221,263▼ $52,466
Cash and Non-Interest-Bearing Accounts$187,465$175,651▼ $11,814
Investments in Publicly Traded Securities$50,211$48,828▼ $1,383
Accounts Receivable$2,775$7,325▲ $4,550
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,515,928$1,454,815▼ $61,113
Other Assets Total$1,748$1,748→ $0
Liabilities
Other Liabilities$10,126$11,284▲ $1,158
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$18,472$5,036▼ $13,436
Total Liabilities$38,598$26,320▼ $12,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,066$1,384,254▼ $16,812
Temporarily Rstr Net Assets$76,264$44,241▼ $32,023
Total Net Assets Fund Balance$1,477,330$1,428,495▼ $48,835
Total Liabilities and Net Assets / Fund Balance$1,515,928$1,454,815▼ $61,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,113,658$1,237,532-
Other Land Buildings$2,404$193,733-
Land$103,375--
Equipment$1,826$77,238-
Other Assets Org$1,748--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derin K CarrExecutive DirectorFT$65,312$65,312
Todd VinsonDirector of DevelopmentPT$59,468$59,468
Jeannie VinsonSecretaryFT$18,163$18,163

Board Members and Trustees

NameTitle
Chad SandvigChairman
Joel HallDirector
John SharpDirector
John W Casey IiDirector
Rich LoveDirector
Tr LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$455,873
Program Service Revenue
$87,754
Investment Income
$114
Other Revenue
$0
All Other Contributions
$455,873
Change in Net Assets
$-51,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,741
Total Revenue per Audited Statements
$543,741
Total Revenue per Form 990
$543,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,459
Salaries, Compensation, and Employee Benefits$275,276
Total Fundraising Expense$46,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,907$24,300$35,736$142,943
All Other Expenses$118,189$13,077$10,315$141,581
Other Salaries and Wages$132,333$0$0$132,333
Depreciation Depletion$75,387$13,304$0$88,691
Insurance$57,096$18,030$0$75,126
Fees for Services Accounting$0$4,998$0$4,998
Other Expenses$0$1,295$0$1,295
Office Expenses$0$96$0$96
Conferences and Meetings$0$70$0$70
Travel$0$63$0$63
Total Functional Expenses$472,282$77,402$46,051$595,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$595,735
Total Expenses per Audited Statements$595,735
Total Expenses per Form 990$595,735
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,254
Amex Cc Payable$1,030
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow Springs Boys Ranch Inc
EIN
73-1503010
Phone
4052585176
Address
PO BOX 308, CHANDLER, OK 74834

Signing Officer

Name
Derin Kerr
Title
Executive Director
Phone
4052585176
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Vinson
Formed
1996
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
255

Preparer

Firm
Trenary CPA Firm Pllc
Address
3222 Southwest 119th Street, Oklahoma City, OK 73170
Preparer
S Summer Mauldin CPA
Phone
4059461000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed at the board of directors meeting”

Pt VI, Line 12C

“Directors review annually the policies of the organization”

Pt VI, Line 15A

“Salaries of all employees are reviewed annually by the board”

Pt VI, Line 15B

“Salaries of all employees are reviewed annually by the board”

Pt XI

“Accrual to cash adjustment”

Form 990, Part IX, Line 24E

“FOOD 15263. 15263. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 279. 279. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense - boys 2281. 2281. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7337. 5136. 1101. 1100.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 26584. 26584. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 47966. 33578. 7194. 7194.”

Form 990, Part IX, Line 24E

“Program supplies 4317. 4317. 0. 0.”

Form 990, Part IX, Line 24E

“Organization costs 3523. 3523. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2032. 0. 2032. 0.”

Form 990, Part IX, Line 24E

“Meat processing 554. 554. 0. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 1081. 1081. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment/outings 4026. 4026. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 2550. 2550. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 8691. 7387. 1304. 0.”

Form 990, Part IX, Line 24E

“Relief houseparents 3400. 3400. 0. 0.”

Form 990, Part IX, Line 24E

“Ropes course maintenance 4368. 4368. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 2021. 0. 0. 2021.”

Form 990, Part IX, Line 24E

“Merchant account fees 1066. 0. 1066. 0.”

Form 990, Part IX, Line 24E

“Work crew 3822. 3822. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 380. 0. 380. 0.”

Form 990, Part IX, Line 24E

“Uncategorized expense 40. 40. 0. 0.”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31295
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15034
IRS990/OtherExpensesGrp/ProgramServicesAmt21336
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02169
IRS990/OtherExpensesGrp/TotalAmt15034
IRS990/OtherExpensesGrp/TotalAmt21336
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/BOYAmt010126
IRS990/OtherLiabilitiesGrp/EOYAmt011284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0JEANNIE VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0314507
IRS990/PYProgramServiceRevenueAmt072586
IRS990/PYRevenuesLessExpensesAmt0-90452
IRS990/PYSalariesCompEmpBnftPaidAmt0303105
IRS990/PYTotalExpensesAmt0617612
IRS990/PYTotalRevenueAmt0527160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432162
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02432162
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432162
IRS990ScheduleA/TotalSupportAmt02433084
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01113658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01237532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02351190
IRS990ScheduleD/EquipmentGrp/BookValueAmt01826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077238
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079064
IRS990ScheduleD/ExpensesSubtotalAmt0595735
IRS990ScheduleD/LandGrp/BookValueAmt0103375
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Livestock
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193733
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0196137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX CC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0543741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01748
IRS990ScheduleD/TotalExpensesPerForm990Amt0595735
IRS990ScheduleD/TotalLiabilityAmt011284
IRS990ScheduleD/TotalRevenuePerForm990Amt0543741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595735
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ANNUALLY THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD 15263. 15263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 279. 279. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE - BOYS 2281. 2281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 7337. 5136. 1101. 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 26584. 26584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 47966. 33578. 7194. 7194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SUPPLIES 4317. 4317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ORGANIZATION COSTS 3523. 3523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 2032. 0. 2032. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEAT PROCESSING 554. 554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRASH DISPOSAL 1081. 1081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT/OUTINGS 4026. 4026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EMPLOYEE REIMBURSEMENT 2550. 2550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUEL 8691. 7387. 1304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RELIEF HOUSEPARENTS 3400. 3400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROPES COURSE MAINTENANCE 4368. 4368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS MEALS 2021. 0. 0. 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MERCHANT ACCOUNT FEES 1066. 0. 1066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WORK CREW 3822. 3822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PRINTING 380. 0. 380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNCATEGORIZED EXPENSE 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076264

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,454,815
Liabilities
$26,320
Net assets
$1,428,495
Revenue
$543,741
Expenses
$595,735
Net income
-$51,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.63$0.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.47$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.53$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.30$0.46$0.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.54$0.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.53$0.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.57
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.60$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$0.64$0.62$0.01