Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2016 • EIN 73-1646699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SWRANCH.ORG

View Organization Page

PO Box 1670Conway, AR 72033

(501) 849-2253

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,444,107

Up $57,047 (+2.4%) from 2015

Net Assets

Up

$2,430,932

Up $48,826 (+2.0%) from 2015

Liabilities

Up

$13,175

Up $8,221 (+166%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$1,020,952

Up $76,650 (+8.1%) from 2015

Expenses

Down

$972,126

Down $25,254 (-2.5%) from 2015

Net Income

Up

$48,826

Up $101,904 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,531,500Liabilities 2011: $1,525Net Assets 2011: $2,529,9752011Assets 2012: $2,578,579Liabilities 2012: $7,950Net Assets 2012: $2,570,6292012Assets 2013: $2,538,956Liabilities 2013: $19,549Net Assets 2013: $2,519,4072013Assets 2014: $2,439,017Liabilities 2014: $3,833Net Assets 2014: $2,435,1842014Assets 2015: $2,387,060Liabilities 2015: $4,954Net Assets 2015: $2,382,1062015Assets 2016: $2,444,107Liabilities 2016: $13,175Net Assets 2016: $2,430,9322016Assets 2017: $2,465,789Liabilities 2017: $7,619Net Assets 2017: $2,458,1702017Assets 2018: $2,446,957Liabilities 2018: $11,195Net Assets 2018: $2,435,7622018Assets 2019: $2,372,731Liabilities 2019: $7,808Net Assets 2019: $2,364,9232019Assets 2020: $2,245,485Liabilities 2020: $75,456Net Assets 2020: $2,170,0292020Assets 2021: $2,206,076Liabilities 2021: $11,839Net Assets 2021: $2,194,2372021Assets 2022: $2,499,750Liabilities 2022: $12,952Net Assets 2022: $2,486,7982022Assets 2023: $2,757,209Liabilities 2023: $24,585Net Assets 2023: $2,732,6242023Assets 2024: $3,066,186Liabilities 2024: $8,953Net Assets 2024: $3,057,2332024

Highlighted filing

2016

Assets$2,444,107
Liabilities$13,175
Net Assets$2,430,932
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $715,2212011Expenses 2012: $746,7022012Revenue 2013: $755,473Expenses 2013: $808,571Net Income 2013: -$53,0982013Revenue 2014: $822,898Expenses 2014: $925,582Net Income 2014: -$102,6842014Revenue 2015: $944,302Expenses 2015: $997,380Net Income 2015: -$53,0782015Revenue 2016: $1,020,952Expenses 2016: $972,126Net Income 2016: $48,8262016Revenue 2017: $921,563Expenses 2017: $894,325Net Income 2017: $27,2382017Revenue 2018: $871,304Expenses 2018: $893,712Net Income 2018: -$22,4082018Revenue 2019: $688,825Expenses 2019: $760,317Net Income 2019: -$71,4922019Revenue 2020: $600,880Expenses 2020: $795,774Net Income 2020: -$194,8942020Revenue 2021: $792,881Expenses 2021: $790,985Net Income 2021: $1,8962021Revenue 2022: $1,037,696Expenses 2022: $755,730Net Income 2022: $281,9662022Revenue 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2016

Revenue$1,020,952
Expenses$972,126
Net Income$48,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,020,952
Mission and Program Overview

Mission

Operation of a childcare agency for the full-time care of children who are away from their traditional homes. Agency promotes spiritual, mental, physical, psychological and emotional development as well as strengthening, supporting and fostering the positive development of children placed in its care.

Soaring wings is a christ-centered family and home that provides security, love, and hope to children who need a chance, through no fault of their own, for as long as they need. We do this by meeting each child where they are and challenging them to develop spiritually, intellectually, socially, emotionally, and physically.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,236,192$2,193,806▼ $42,386
Cash and Non-Interest-Bearing Accounts$150,868$250,301▲ $99,433
Total Assets$2,387,060$2,444,107▲ $57,047
Liabilities
Accounts Payable and Accrued Expenses$4,954$13,175▲ $8,221
Total Liabilities$4,954$13,175▲ $8,221
Net Assets / Fund Balance
Unrestricted Net Assets$2,380,106$2,428,932▲ $48,826
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$2,382,106$2,430,932▲ $48,826
Total Liabilities and Net Assets / Fund Balance$2,387,060$2,444,107▲ $57,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,316,262$264,762$1,581,024
Leasehold Improvements$290,731$354,788$645,519
Land$431,638-$431,638
Other Land Buildings$142,058$134,846$276,904
Equipment$13,117$97,631$110,748
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy RiddleChairman
Daniel MorehartVice-chairma
Ancil LeaBoard Member
Brad LannBoard Member
Bryan CookBoard Member
Casey JonesBoard Member
Charlie WeaverBoard Member
Janice MobleyBoard Member
Jason PedersonBoard Member
Jenifer KendrickBoard Member
Melissa HesterBoard Member
Sara LunsfordBoard Member
Andrew WatsonExecutive Di
Chris SteplockSecretary
Tim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,969
Program Service Revenue
$106,062
Investment Income
$681
Other Revenue
$181,240
All Other Contributions
$716,816
Change in Net Assets
$48,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,020,952
Total Revenue per Audited Statements
$1,020,952
Total Revenue per Form 990
$1,020,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,695
Salaries, Compensation, and Employee Benefits$474,431
Total Fundraising Expense$96,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,286--$376,286
Other Employee Benefits$98,145--$98,145
Fees for Services Other-$1,369$96,016$97,385
Depreciation Depletion-$97,257-$97,257
Insurance$38,668--$38,668
Travel-$26,472-$26,472
Office Expenses-$22,545-$22,545
Advertising-$17,278-$17,278
All Other Expenses$1,525$10,199-$11,724
Other Expenses$10,691--$10,691
Fees for Services Accounting-$10,350-$10,350
Total Functional Expenses$690,640$185,470$96,016$972,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,126
Total Expenses per Audited Statements$972,126
Total Expenses per Form 990$972,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$181,240$181,240-$181,240
Total Events$181,240$181,240-$181,240
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
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
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

“Presented and reviewed by cpa and discussed with the board of directors.”

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

“The board of directors reviews all apparent conflicts of interest.”

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

“Annual review of operations by executive director & board of directors.”

Form 990, Page 6, Part VI, Line 19

“By written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Soaring Wings Ranch Inc
EIN
73-1646699
Phone
5018492253
Address
PO BOX 1670, CONWAY, AR 72033

Signing Officer

Name
Andrew Watson
Title
Executive Director
Phone
5018492253
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Riddle
Formed
2002
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
75

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Soaring wings is a christ-centered family and home that provides security, love, and hope tonchildren who need a chance, through no fault of their own, for as long as they need. We do thisby meeting each child where they are and challenging them to develop spiritually, intellectually, socially, emotionally, and physically.”

Form 990, Part IX, Line 11G

“Professional fees - other 0 1,369 0 special events marathon special events expense 0 0 96,016 total 0 1,369 96,016”

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IRS990/NetAssetsOrFundBalancesEOYAmt02430932
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181240
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022545
IRS990/OfficeExpensesGrp/TotalAmt022545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098145
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0111141
IRS990/OtherExpensesGrp/ProgramServicesAmt142273
IRS990/OtherExpensesGrp/ProgramServicesAmt211911
IRS990/OtherExpensesGrp/ProgramServicesAmt310691
IRS990/OtherExpensesGrp/TotalAmt0111141
IRS990/OtherExpensesGrp/TotalAmt142273
IRS990/OtherExpensesGrp/TotalAmt211911
IRS990/OtherExpensesGrp/TotalAmt310691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY RIDDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARK DHS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0106062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0563250
IRS990/PYOtherRevenueAmt0306682
IRS990/PYProgramServiceRevenueAmt0101748
IRS990/PYRevenuesLessExpensesAmt0-53078
IRS990/PYSalariesCompEmpBnftPaidAmt0434130
IRS990/PYTotalExpensesAmt0997380
IRS990/PYTotalRevenueAmt0944302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048826
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0732969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0535587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0492936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0497174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0520021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02778687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0287302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0408430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0295132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0262864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0264040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01517768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt04300114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01020271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0944017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0784061
IRS990ScheduleA/Total509Grp/TotalAmt04300114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0787356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04305139
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/BookValueAmt01316262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581024
IRS990ScheduleD/EquipmentGrp/BookValueAmt013117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110748
IRS990ScheduleD/ExpensesSubtotalAmt0972126
IRS990ScheduleD/LandGrp/BookValueAmt0431638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0645519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276904
IRS990ScheduleD/RevenueSubtotalAmt01020952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02193806
IRS990ScheduleD/TotalExpensesPerForm990Amt0972126
IRS990ScheduleD/TotalRevenuePerForm990Amt01020952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01020952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0181240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOARING WINGS IS A CHRIST-CENTERED FAMILY AND HOME THAT PROVIDES SECURITY, LOVE, AND HOPE TONCHILDREN WHO NEED A CHANCE, THROUGH NO FAULT OF THEIR OWN, FOR AS LONG AS THEY NEED. WE DO THISBY MEETING EACH CHILD WHERE THEY ARE AND CHALLENGING THEM TO DEVELOP SPIRITUALLY, INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED AND REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ALL APPARENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES - OTHER 0 1,369 0 SPECIAL EVENTS MARATHON SPECIAL EVENTS EXPENSE 0 0 96,016 TOTAL 0 1,369 96,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02387060
IRS990/TotalAssetsEOYAmt02444107
IRS990/TotalAssetsGrp/BOYAmt02387060
IRS990/TotalAssetsGrp/EOYAmt02444107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0732969
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444,107
Liabilities
$13,175
Net assets
$2,430,932
Revenue
$1,020,952
Expenses
$972,126
Net income
$48,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$0.82$0.69$0.12
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.01$2.49$1.04$0.76$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.19$0.79$0.79$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.17$0.60$0.80$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.01$2.36$0.69$0.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.87$0.89$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.38$0.94$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.82$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.00$2.53$0.72