Civic Intelligence

Peppers Ranch Inc.

990 • Fiscal year 2017 • EIN 73-1608380

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 3814Edmond, OK 73083

(405) 348-8333

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

290%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,373,198

Up $4,487,065 (+50%) from 2016

Net Assets

Up

$13,302,466

Up $4,497,801 (+51%) from 2016

Liabilities

Down

$70,732

Down $10,736 (-13%) from 2016

Revenue

Up

$5,488,291

Up $4,081,096 (+290%) from 2016

Expenses

Up

$1,172,233

Up $116,913 (+11%) from 2016

Net Income

Up

$4,316,058

Up $3,964,183 (+1127%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,349,546Liabilities 2011: $153,522Net Assets 2011: $5,196,0242011Assets 2012: $6,123,302Liabilities 2012: $72,243Net Assets 2012: $6,051,0592012Assets 2013: $6,650,007Liabilities 2013: $20,491Net Assets 2013: $6,629,5162013Assets 2014: $8,184,529Liabilities 2014: $23,835Net Assets 2014: $8,160,6942014Assets 2015: $8,492,647Liabilities 2015: $68,664Net Assets 2015: $8,423,9832015Assets 2016: $8,886,133Liabilities 2016: $81,468Net Assets 2016: $8,804,6652016Assets 2017: $13,373,198Liabilities 2017: $70,732Net Assets 2017: $13,302,4662017Assets 2018: $13,561,663Liabilities 2018: $50,689Net Assets 2018: $13,510,9742018Assets 2019: $15,883,884Liabilities 2019: $210,790Net Assets 2019: $15,673,0942019Assets 2020: $15,742,439Liabilities 2020: $82,792Net Assets 2020: $15,659,6472020Assets 2021: $20,429,768Liabilities 2021: $2,507,476Net Assets 2021: $17,922,2922021Assets 2022: $18,386,133Liabilities 2022: $2,352,427Net Assets 2022: $16,033,7062022Assets 2023: $19,519,096Liabilities 2023: $69,338Net Assets 2023: $19,449,7582023Assets 2024: $19,372,044Liabilities 2024: $62,358Net Assets 2024: $19,309,6862024

Highlighted filing

2017

Assets$13,373,198
Liabilities$70,732
Net Assets$13,302,466

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,364,370Expenses 2011: $464,805Net Income 2011: $899,5652011Revenue 2012: $1,483,343Expenses 2012: $672,407Net Income 2012: $810,9362012Revenue 2013: $1,104,350Expenses 2013: $731,328Net Income 2013: $373,0222013Revenue 2014: $1,899,172Expenses 2014: $760,504Net Income 2014: $1,138,6682014Revenue 2015: $1,667,046Expenses 2015: $1,111,513Net Income 2015: $555,5332015Revenue 2016: $1,407,195Expenses 2016: $1,055,320Net Income 2016: $351,8752016Revenue 2017: $5,488,291Expenses 2017: $1,172,233Net Income 2017: $4,316,0582017Revenue 2018: $1,023,273Expenses 2018: $1,517,189Net Income 2018: -$493,9162018Revenue 2019: $3,698,431Expenses 2019: $1,536,311Net Income 2019: $2,162,1202019Revenue 2020: $2,338,484Expenses 2020: $1,863,301Net Income 2020: $475,1832020Revenue 2021: $2,959,516Expenses 2021: $1,569,847Net Income 2021: $1,389,6692021Revenue 2022: $1,877,031Expenses 2022: $1,643,885Net Income 2022: $233,1462022Revenue 2023: $3,856,345Expenses 2023: $1,727,077Net Income 2023: $2,129,2682023Revenue 2024: $585,576Expenses 2024: $1,936,844Net Income 2024: -$1,351,2682024

Highlighted filing

2017

Revenue$5,488,291
Expenses$1,172,233
Net Income$4,316,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,488,291
Mission and Program Overview

Mission

See description of part i line 1.

See schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,078,664$8,387,597▲ $4,308,933
Investments in Publicly Traded Securities$3,329,726$3,913,038▲ $583,312
Cash and Non-Interest-Bearing Accounts$1,052,533$768,771▼ $283,762
Savings and Temporary Cash Investments$199,430$201,046▲ $1,616
Pledges and Grants Receivable$178,300$25,000▼ $153,300
Prepaid Expenses and Deferred Charges$13,136$15,057▲ $1,921
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,886,133$13,373,198▲ $4,487,065
Other Assets Total$34,344$62,689▲ $28,345
Liabilities
Accounts Payable and Accrued Expenses$81,465$70,732▼ $10,733
Other Liabilities$3--
Total Liabilities$81,468$70,732▼ $10,736
Net Assets / Fund Balance
Unrestricted Net Assets$8,804,665$13,302,466▲ $4,497,801
Total Net Assets Fund Balance$8,804,665$13,302,466▲ $4,497,801
Total Liabilities and Net Assets / Fund Balance$8,886,133$13,373,198▲ $4,487,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,814,427$1,089,634$5,904,061
Land$2,229,589-$2,229,589
Other Land Buildings$756,599$321,316$1,077,915
Equipment$474,345$97,481$571,826
Leasehold Improvements$112,637$328,401$441,038
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce KnooihuizenPresident/direc
Ben HumphriesDirector
Ben RobinsonDirector
Denise RemondinoDirector
Glen FlorescaDirector
Jeanetta DobsonDirector
Jill CastillaDirector
Jim WillistonDirector
Kristen TibbsDirector
Leslie Rainboit-forbesDirector
Patti LewisDirector
Steve SlawsonSec/director
John HoodTreas/director
David PenlandV. Pres/direc
Revenue and Support

Revenue Composition

Contributions and Grants
$5,367,259
Program Service Revenue
$0
Investment Income
$101,921
Other Revenue
$19,111
All Other Contributions
$5,367,259
Change in Net Assets
$4,316,058

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$4,105,308Market Value
Total Noncash Contributions1$4,105,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,453
Salaries, Compensation, and Employee Benefits$259,780
Total Fundraising Expense$56,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$306,751--$306,751
Other Salaries and Wages$107,323$35,621$35,960$178,904
Payroll Taxes$49,669$19,804$11,403$80,876
All Other Expenses$35,580$36,496$8,791$80,867
Insurance$73,538--$73,538
Other Expenses$46,820--$46,820
Advertising$16,830--$16,830
Occupancy$16,308--$16,308
Fees for Services Accounting-$15,550-$15,550
Fees for Services Other-$1,563-$1,563
Fees for Services Legal-$125-$125
Total Functional Expenses$1,006,920$109,159$56,154$1,172,233
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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 Board Treasurer, Executive Director, and the outside Certified Public Accountant review a draft of the Form 990 each year before it is filed. Each page is reviewed and approved before the final Form 990 is filed. This form is presented before consideration of the complete Board of Directors.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Peppers Ranch returns are available for public inspection at our office from 8:00 AM to 5:00 PM Monday to Friday at 209 French Park Place, Edmond, OK 73030

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

Peppers Ranch governing documents, policies, and financial statements are available for public inspection at our office from 8:00 AM to 5:00 PM, Monday to Friday at 209 French Park Place, Edmond, OK 73034.

Filing and Contact Details

Filer

Filer Name
Peppers Ranch Inc
EIN
73-1608380
Address
PO BOX 3814, EDMOND, OK 73083

Signing Officer

Name
Bruce Knooihuizen
Title
President/direc
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
7

Preparer

Firm
Gillispie & Ogilbee PC
Address
4400 N Meridian, Oklahoma City, OK 73112
Preparer
John P Ogilbee CPA
Phone
4059473030
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior period financial audit adjustments = $181740

Other Changes In Net Assets Or Fund Balances - Other Increases

ROUNDING = $3

Page 1, Part 1, Line 1: Briefly describe the organizations mission.

Peppers Ranch Foster Care Community seeks to break the cycle of child abuse and neglect through loving homes, counseling, and growth-oriented activities. By creating a network of caring foster parents and adult mentors on who children can depend, Peppers Ranch is committed to providing a safe and secure environment where physical and emotional wounds can heal.

Page 2, Part III - Statement of Program Service Accomplishments

With the housing, services, and support of Peppers Ranch, foster parents living in our foster care community have an increase in satisfaction and retention and most importantly, are able to foster more children. All Services for the children at Peppers Ranch are provided on-site and include, art therapy, academic tutoring, individual counseling, equestrian riding, ballet, and 4-H activities. Peppers Ranch Foster Care Community provides a disciplined environment in which we challenge and encourage the development of responsible behavioral skills, academic standards, social discipline, spiritual principles, and physical activity.

Page 2, Part III, Line 4 - Discribe the program service accomplishment

Foster Parent Support -- Peppers Ranch sliding scale foster parent support payment system provides our community parents with the financial ability to meet the immense needs of the children they serve. Time is the best gift a child could receive who has never had the stability or love of a family. The foster parent support program helps provide the opportunity, in many cases, for one parent to dedicate their full attention to working inside the home. Specific services,therapies, medical needs and extracurricular activities are also now a reality to their children who without Peppers Ranch support, would most likely have gone without.Tutoring -- Over 90% of our population has documented delay or disability related to drug exposure, abuse or neglect. In some cases the children have arrived at Peppers Ranch missing months, even years of prior attendance in school. This disadvantaged and high-risk population needs the involvement and positive re-enforcement of educators specifically dedicated to assisting them in the achievement of academic success. With our dedicated use of skilled educators, our children have improved language and math skills, developed self confidence and improved comprehension, problem solving and decision making skills.Equestrian Center -- The Equestrian Riding Center at Peppers Ranch is using equine-oriented activities for the purpose of contributing positively to the cognitive, physical, emotional, and social well-being of children with disabilities and emotional issues. The biggest obstacle for many of the children arriving at Peppers Ranch is learning to trust again. In the eyes of a child, a horse can be a large and often intimidating animal. The bond the children build with the horses through this program is important, big step in learning to trust humans again. Our program not only addresses their trust issues it also improves each participants specific issues such as communication, honesty, accountability, responsibility, patience, self-respect, respect for others, self-confidence, anger, and social skills.

Schedule D, Part V, Line 1E, Column (A) Current Year

Endowment Funds: For the year ending 12-31-13, the ending balance of the restricted endownment funds was listed as $1,886,553. In fact, only $50,000 was restricted by its doner. Therefore the ending balance was overstated by $1,836,533. the amount listed on line 1e column (a) in the amount of $1,836,550 is to correct Part V to reflect the correct restricted endowment funds balance of $50,000. It should be pointed out this not an expenditure, but an accounting entry to make the ending restricted endowment funds balance to the actual restriction of $50,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRES/DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREAS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr02002
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IRS990/InsuranceGrp/ProgramServicesAmt073538
IRS990/InsuranceGrp/TotalAmt073538
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03329726
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03913038
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IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04078664
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08387597
IRS990/LandBldgEquipCostOrOtherBssAmt010224429
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See schedule O.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt013302466
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04105308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016308
IRS990/OccupancyGrp/TotalAmt016308
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt034344
IRS990/OtherAssetsTotalGrp/EOYAmt062689
IRS990/OtherChangesInNetAssetsAmt0181743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY DEVELOPMENT FUND
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3FARM & RANCH OPEATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0222520
IRS990/OtherExpensesGrp/ProgramServicesAmt174850
IRS990/OtherExpensesGrp/ProgramServicesAmt256731
IRS990/OtherExpensesGrp/ProgramServicesAmt346820
IRS990/OtherExpensesGrp/TotalAmt0222520
IRS990/OtherExpensesGrp/TotalAmt174850
IRS990/OtherExpensesGrp/TotalAmt256731
IRS990/OtherExpensesGrp/TotalAmt346820
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER NON-TAXABLE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112411
IRS990/OtherRevenueTotalAmt019111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178904
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019804
IRS990/PayrollTaxesGrp/ProgramServicesAmt049669
IRS990/PayrollTaxesGrp/TotalAmt080876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015057
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01303241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0871521
IRS990/PYOtherRevenueAmt021184
IRS990/PYRevenuesLessExpensesAmt0351875
IRS990/PYSalariesCompEmpBnftPaidAmt0183799
IRS990/PYTotalExpensesAmt01055320
IRS990/PYTotalRevenueAmt01407195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04316058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05367259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01303241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01873269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011196722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt010639764
IRS990ScheduleA/SubstantialContributorsTotAmt0556958
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05367259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01303241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01873269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01063506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011196722
IRS990ScheduleA/TotalSupportAmt011566055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04814427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05904061
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.06$19.3$0.59$1.94$1.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.07$19.4$3.86$1.73$2.13
2022Detailed filing. Detailed filing data is available for this year.$18.4$2.35$16.0$1.88$1.64$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$2.51$17.9$2.96$1.57$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.08$15.7$2.34$1.86$0.48
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$3.70$1.54$2.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.05$13.5$1.02$1.52$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.07$13.3$5.49$1.17$4.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.08$8.80$1.41$1.06$0.35
2015Summary only. Only limited summary data is available for this year.$8.49$0.07$8.42$1.67$1.11$0.56
2014Summary only. Only limited summary data is available for this year.$8.18$0.02$8.16$1.90$0.76$1.14
2013Summary only. Only limited summary data is available for this year.$6.65$0.02$6.63$1.10$0.73$0.37
2012Summary only. Only limited summary data is available for this year.$6.12$0.07$6.05$1.48$0.67$0.81
2011Summary only. Only limited summary data is available for this year.$5.35$0.15$5.20$1.36$0.46$0.90