Civic Intelligence

Willow Springs Boys Ranch Inc.

990 • Fiscal year 2020 • EIN 73-1503010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

32nd percentile

0.02x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$55,745

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,341,847

Up $11,538 (+0.9%) from 2019

Net Assets

Up

$1,312,608

Up $17,536 (+1.4%) from 2019

Liabilities

Down

$29,239

Down $5,998 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$429,056

Down $28,435 (-6.2%) from 2019

Expenses

Down

$395,376

Down $194,831 (-33%) from 2019

Net Income

Up

$33,680

Up $166,396 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$1,341,847
Liabilities$29,239
Net Assets$1,312,608
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$429,056
Expenses$395,376
Net Income$33,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$429,056
Mission and Program Overview

Mission

Long-term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,295$1,069,438▼ $69,857
Cash and Non-Interest-Bearing Accounts$132,303$212,377▲ $80,074
Investments in Publicly Traded Securities$56,963$56,963→ $0
Pledges and Grants Receivable-$1,041-
Intangible Assets-$280-
Total Assets$1,330,309$1,341,847▲ $11,538
Other Assets Total$1,748$1,748→ $0
Liabilities
Other Liabilities$18,717$12,719▼ $5,998
Deferred Revenue$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$6,520$6,520→ $0
Total Liabilities$35,237$29,239▼ $5,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,250,831$1,268,367▲ $17,536
Net Assets With Donor Restrictions$44,241$44,241→ $0
Total Net Assets Fund Balance$1,295,072$1,312,608▲ $17,536
Total Liabilities and Net Assets / Fund Balance$1,330,309$1,341,847▲ $11,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$938,237$1,396,500-
Other Land Buildings$24,040$155,333-
Land$103,375--
Equipment$3,786$120,475-
Other Assets Org$1,748--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derin K CarrExecutive DirectorFT$55,745$55,745

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
$371,883
Program Service Revenue
$57,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$371,883
Change in Net Assets
$33,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,056
Total Revenue per Audited Statements
$429,056
Total Revenue per Form 990
$429,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,369
Salaries, Compensation, and Employee Benefits$184,007
Total Fundraising Expense$37,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,438$20,646$30,361$121,445
Depreciation Depletion$75,795$3,989$0$79,784
All Other Expenses$54,700$8,009$7,285$69,994
Other Salaries and Wages$62,562$0$0$62,562
Insurance$42,911$13,551$0$56,462
Fees for Services Accounting$0$2,100$0$2,100
Office Expenses$0$315$0$315
Conferences and Meetings$0$140$0$140
Advertising$100$0$0$100
Other Expenses$30$0$0$30
Total Functional Expenses$307,812$49,918$37,646$395,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,375
Total Expenses per Audited Statements$395,375
Total Expenses per Form 990$395,375
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$10,549
Amex Cc Payable$2,170
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 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
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 Carr
Title
Executive Director
Phone
4052585176
Signed
2021-11-15
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

“PETTY CASH 40. 40. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense - boys 4461. 4461. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4687. 3281. 703. 703.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 12652. 12652. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 16120. 11284. 2418. 2418.”

Form 990, Part IX, Line 24E

“Program supplies 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Organization costs 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1172. 0. 1172. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 957. 957. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment/outings 847. 847. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 4453. 3785. 668. 0.”

Form 990, Part IX, Line 24E

“Relief houseparents 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 34. 34. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 1116. 0. 0. 1116.”

Form 990, Part IX, Line 24E

“Medical expenses - boys 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 3560. 2492. 534. 534.”

Form 990, Part IX, Line 24E

“Groceries 16762. 11734. 2514. 2514.”

Raw XML AppendixShowing 400 of 459 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/PYOtherExpensesAmt0336270
IRS990/PYProgramServiceRevenueAmt060537
IRS990/PYRevenuesLessExpensesAmt0-132716
IRS990/PYSalariesCompEmpBnftPaidAmt0253937
IRS990/PYTotalExpensesAmt0590207
IRS990/PYTotalRevenueAmt0457491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0455873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02198722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02198722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02198722
IRS990ScheduleA/TotalSupportAmt02199225
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/BookValueAmt0938237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01396500
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02334737
IRS990ScheduleD/EquipmentGrp/BookValueAmt03786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124261
IRS990ScheduleD/ExpensesSubtotalAmt0395375
IRS990ScheduleD/LandGrp/BookValueAmt0103375
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Livestock
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155333
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0179373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX CC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0429056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069438
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01748
IRS990ScheduleD/TotalExpensesPerForm990Amt0395375
IRS990ScheduleD/TotalLiabilityAmt012719
IRS990ScheduleD/TotalRevenuePerForm990Amt0429056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5PETTY CASH 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE - BOYS 4461. 4461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 4687. 3281. 703. 703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 12652. 12652. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 16120. 11284. 2418. 2418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 15. 15. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION COSTS 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 1172. 0. 1172. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH DISPOSAL 957. 957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ENTERTAINMENT/OUTINGS 847. 847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL 4453. 3785. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RELIEF HOUSEPARENTS 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & FEES 34. 34. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BUSINESS MEALS 1116. 0. 0. 1116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEDICAL EXPENSES - BOYS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MILEAGE 3560. 2492. 534. 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GROCERIES 16762. 11734. 2514. 2514.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01330309
IRS990/TotalAssetsEOYAmt01341847
IRS990/TotalAssetsGrp/BOYAmt01330309
IRS990/TotalAssetsGrp/EOYAmt01341847
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0371883
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035237
IRS990/TotalLiabilitiesEOYAmt029239
IRS990/TotalLiabilitiesGrp/BOYAmt035237
IRS990/TotalLiabilitiesGrp/EOYAmt029239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01295072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01312608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,847
Liabilities
$29,239
Net assets
$1,312,608
Revenue
$429,056
Expenses
$395,376
Net income
$33,680
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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