Civic Intelligence

Peppers Ranch Inc.

990 • Fiscal year 2019 • EIN 73-1608380

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.PEPPERSRANCH.COM
PO Box 3814Edmond, OK 73083

(405) 260-1870

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$15,883,884

Up $2,322,221 (+17%) from 2018

Net Assets

Up

$15,673,094

Up $2,162,120 (+16%) from 2018

Liabilities

Up

$210,790

Up $160,101 (+316%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$3,698,431

Up $2,675,158 (+261%) from 2018

Expenses

Up

$1,536,311

Up $19,122 (+1.3%) from 2018

Net Income

Up

$2,162,120

Up $2,656,036 (+538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2019

Assets$15,883,884
Liabilities$210,790
Net Assets$15,673,094
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$3,698,431
Expenses$1,536,311
Net Income$2,162,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$3,931,809
Mission and Program Overview

Mission

See description of part i line 1.

Peppers ranch foster care community seeks to break the cycle of child abuse and neglect through loving homes, couseling and growth-oriented activities. Peppers ranch creates a network of caring foster parents and adult mentors that children can depend on. Peppers ranch is committed to providing a safe and secure environment where physical and emotional wounds can heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,835,002$8,791,947▼ $43,055
Investments in Publicly Traded Securities$4,205,014$5,042,349▲ $837,335
Cash and Non-Interest-Bearing Accounts$472,030$2,033,305▲ $1,561,275
Savings and Temporary Cash Investments$19,012--
Prepaid Expenses and Deferred Charges$30,605$16,283▼ $14,322
Total Assets$13,561,663$15,883,884▲ $2,322,221
Liabilities
Accounts Payable and Accrued Expenses$50,689$210,790▲ $160,101
Total Liabilities$50,689$210,790▲ $160,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,510,974$15,673,094▲ $2,162,120
Total Net Assets Fund Balance$13,510,974$15,673,094▲ $2,162,120
Total Liabilities and Net Assets / Fund Balance$13,561,663$15,883,884▲ $2,322,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,289,936$1,922,459$7,212,395
Land$2,547,690-$2,547,690
Leasehold Improvements$745,034$70,158$815,192
Equipment$154,738$177,342$332,080
Other Land Buildings$54,549$13,637$68,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$90,024-▲ $9,940-$100,938
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Jill CastillaPresident &
David PenlandBoard Presid
Amber BrockDirector
Ben HumphreysDirector
Bruce KnooihuizenDirector
C R HeadDirector
Denise RemondinoDirector
Jeanetta DobsonDirector
Jim WillistonDirector
John HenryDirector
John HoodDirector
Kristin Holinsworth TibbsDirector
Nick EstradaDirector
Patti LewisDirector
Steve SlawsonSecretary
Glenn FlorescaTreasurer
Stephanie AlexanderVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,332
Program Service Revenue
$17,326
Investment Income
$995,717
Other Revenue
$12,056
All Other Contributions
$2,673,332
Change in Net Assets
$2,162,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,698,431
Total Revenue per Audited Statements
$3,698,431
Total Revenue per Form 990
$3,698,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,386
Salaries, Compensation, and Employee Benefits$448,219
Grants and Similar Amounts Paid$288,706
Total Fundraising Expense$135,730
Professional Fundraising Fees$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,283$336,885-$399,168
Grants to Domestic Individuals$288,706--$288,706
Depreciation Depletion$184,418$68,418-$252,836
Insurance-$103,966-$103,966
Occupancy$61,067--$61,067
Fees for Services Professional Fundraising--$50,000$50,000
Advertising$18,573-$14,084$32,657
Fees for Services Accounting-$29,318-$29,318
All Other Expenses$26,420$2,742-$29,162
Payroll Taxes$4,377$23,954-$28,331
Other Expenses-$19,914$18,805$19,914
Other Employee Benefits$2,004$10,965-$12,969
Pension Plan Contributions$1,198$6,553-$7,751
Conferences and Meetings$6,054--$6,054
Fees for Services Management--$3,750$3,750
Office Expenses$3,004--$3,004
Travel$449--$449
Total Functional Expenses$658,553$742,028$135,730$1,536,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,311
Total Expenses per Audited Statements$1,536,311
Total Expenses per Form 990$1,536,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,914
Fundraising Direct Expenses$63,658
Professional Fundraising Fees$50,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
In Black&white$63,914$63,914$63,658$256
Total Events$63,914$63,914$63,658$256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Page 6, Part VI, Line 11B

“The board treasurer, executive director and the outside certified public accountant review a draft of form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board periodically requests confirmation there are no conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The compensation is reviewed annually for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available at our office from 8 am to 5 pm, monday to friday, at 3172 peppers ranch drive, guthrie, ok 73044.”

Filing and Contact Details

Filer

Filer Name
Peppers Ranch Inc
EIN
73-1608380
Phone
4052601870
Address
PO BOX 3814, EDMOND, OK 73083

Signing Officer

Name
Glenn Floresca
Title
Treasurer
Phone
4052601870
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Penland
Formed
2002
Legal Domicile
Ok
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
518

Preparer

Firm
Hyde & Company Cpas P C
Address
7100 N CLASSEN BLVD STE 200, OKLAHOMA CITY, OK 73116-7101
Preparer
Nancy K Hyde
Phone
4058420028
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants from the donor advised fund are only to be used for general charitable purposes of peppers ranch inc.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt063914
IRS990/GainOrLossGrp/SecuritiesAmt094348
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0288706
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0288706
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264068
IRS990/GrossReceiptsAmt03931809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0103966
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0901369
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05042349
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08835002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08791947
IRS990/LandBldgEquipCostOrOtherBssAmt010975543
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0169720
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE DESCRIPTION OF PART I LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013510974
IRS990/NetAssetsOrFundBalancesEOYAmt015673094
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt094348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013510974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015673094
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061067
IRS990/OccupancyGrp/TotalAmt061067
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt03004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012969
IRS990/OtherExpensesGrp/Desc0RANCH OPERATIONS
IRS990/OtherExpensesGrp/Desc1EVENT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES & OTHER
IRS990/OtherExpensesGrp/Desc3INVESTMENT MANAGEMENTFEES
IRS990/OtherExpensesGrp/FundraisingAmt049091
IRS990/OtherExpensesGrp/FundraisingAmt118805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219914
IRS990/OtherExpensesGrp/TotalAmt0121308
IRS990/OtherExpensesGrp/TotalAmt149091
IRS990/OtherExpensesGrp/TotalAmt236810
IRS990/OtherExpensesGrp/TotalAmt319914
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITY FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011800
IRS990/OtherRevenueTotalAmt011800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0336885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399168
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023954
IRS990/PayrollTaxesGrp/ProgramServicesAmt04377
IRS990/PayrollTaxesGrp/TotalAmt028331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01198
IRS990/PensionPlanContributionsGrp/TotalAmt07751
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016283
IRS990/PrincipalOfficerNm0DAVID PENLAND
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0112111
IRS990/ProgramServiceRevenueGrp/Desc0RANCHING OPERATIONS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017326
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-232031
IRS990/PYOtherExpensesAmt01057264
IRS990/PYOtherRevenueAmt010590
IRS990/PYRevenuesLessExpensesAmt0-493916
IRS990/PYSalariesCompEmpBnftPaidAmt0459925
IRS990/PYTotalExpensesAmt01517189
IRS990/PYTotalRevenueAmt01023273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02162120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019012
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 119,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02673332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05367259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01303241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012177993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0977083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.94050
IRS990ScheduleA/PublicSupportTotal170Amt011733452
IRS990ScheduleA/SubstantialContributorsTotAmt0444541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02673332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05367259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01303241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012177993
IRS990ScheduleA/TotalSupportAmt012775487
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05289936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07212395
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09940
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05133
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0100938
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332080
IRS990ScheduleD/ExpensesSubtotalAmt01536311
IRS990ScheduleD/LandGrp/BookValueAmt02547690

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,883,884
Liabilities
$210,790
Net assets
$15,673,094
Revenue
$3,698,431
Expenses
$1,536,311
Net income
$2,162,120
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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