Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2020 • EIN 73-1646699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,156

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,245,485

Down $127,246 (-5.4%) from 2019

Net Assets

Down

$2,170,029

Down $194,894 (-8.2%) from 2019

Liabilities

Up

$75,456

Up $67,648 (+866%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$600,880

Down $87,945 (-13%) from 2019

Expenses

Up

$795,774

Up $35,457 (+4.7%) from 2019

Net Income

Down

-$194,894

Down $123,402 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,245,485
Liabilities$75,456
Net Assets$2,170,029
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$600,880
Expenses$795,774
Net Income-$194,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$600,880
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 home for children while working with their families to overcome challenges they are facing for as long as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,010,271$1,917,382▼ $92,889
Cash and Non-Interest-Bearing Accounts$362,460$328,103▼ $34,357
Total Assets$2,372,731$2,245,485▼ $127,246
Liabilities
Unsecured Notes Loans Payable-$72,000-
Accounts Payable and Accrued Expenses$7,808$3,456▼ $4,352
Total Liabilities$7,808$75,456▲ $67,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,196,167$1,989,121▼ $207,046
Net Assets With Donor Restrictions$168,756$180,908▲ $12,152
Total Net Assets Fund Balance$2,364,923$2,170,029▼ $194,894
Total Liabilities and Net Assets / Fund Balance$2,372,731$2,245,485▼ $127,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,784$420,680$1,558,464
Other Land Buildings$306,382$664,895$971,277
Land$457,604-$457,604
Equipment$15,612$117,968$133,580
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WatsonExecutive DiFT$81,000$9,156$90,156

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
Chris SteplockBoard Member
Jason PedersonBoard Member
Jim AtkinsonBoard Member
Melissa HesterBoard Member
Travis WeaverBoard Member
Sara LunsfordSecretary
Tim CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,618
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$0
All Other Contributions
$590,211
Change in Net Assets
$-194,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,880
Total Revenue per Audited Statements
$600,880
Total Revenue per Form 990
$600,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,390
Salaries, Compensation, and Employee Benefits$363,384
Total Fundraising Expense$56,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,354$32,318$7,200$203,872
Depreciation Depletion$100,232$5,992-$106,224
Current Officers, Directors, Trustees, and Key Employees-$45,078$45,078$90,156
Fees for Services Other$48,158$3,378-$51,536
Insurance$37,641$4,182-$41,823
Other Employee Benefits$33,268$7,500$775$41,543
Occupancy$28,267$2,389-$30,656
Payroll Taxes$14,842$5,334$2,862$23,038
Travel$22,303--$22,303
Office Expenses$6,444$10,171-$16,615
Advertising-$11,735-$11,735
Fees for Services Accounting-$9,990-$9,990
All Other Expenses$619$5,907$321$6,847
Pension Plan Contributions$3,815$960-$4,775
Information Technology$3,835--$3,835
Other Expenses$511$4,299-$511
Interest-$4-$4
Total Functional Expenses$590,301$149,237$56,236$795,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,774
Total Expenses per Audited Statements$795,774
Total Expenses per Form 990$795,774
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
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
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
19
Volunteers
25

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the income taxes topic of the asc, the ranch would recognize accrued interest and penalties associated with uncertain tax positions as part of its income tax provision, if any. Exempt organization income tax returns from the past three years and the current year are subject to potential examination by taxing authorities.”

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02196167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01989121
IRS990/NoncashContributionsAmt01483
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02389
IRS990/OccupancyGrp/ProgramServicesAmt028267
IRS990/OccupancyGrp/TotalAmt030656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010171
IRS990/OfficeExpensesGrp/ProgramServicesAmt06444
IRS990/OfficeExpensesGrp/TotalAmt016615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041543
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OtherExpensesGrp/ProgramServicesAmt0106532
IRS990/OtherExpensesGrp/ProgramServicesAmt119480
IRS990/OtherExpensesGrp/ProgramServicesAmt2511
IRS990/OtherExpensesGrp/TotalAmt0106532
IRS990/OtherExpensesGrp/TotalAmt119480
IRS990/OtherExpensesGrp/TotalAmt24299
IRS990/OtherExpensesGrp/TotalAmt3511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164354
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05334
IRS990/PayrollTaxesGrp/ProgramServicesAmt014842
IRS990/PayrollTaxesGrp/TotalAmt023038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0960
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03815
IRS990/PensionPlanContributionsGrp/TotalAmt04775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021497
IRS990/PYOtherExpensesAmt0360167
IRS990/PYOtherRevenueAmt06172
IRS990/PYRevenuesLessExpensesAmt0-71492
IRS990/PYSalariesCompEmpBnftPaidAmt0400150
IRS990/PYTotalExpensesAmt0760317
IRS990/PYTotalRevenueAmt0688825
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 286,916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0599618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0872205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0732969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03759864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0104461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89640
IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt03631711
IRS990ScheduleA/SubstantialContributorsTotAmt0128153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0599618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0872205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0732969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759864
IRS990ScheduleA/TotalSupportAmt04051603
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/BookValueAmt01137784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558464
IRS990ScheduleD/EquipmentGrp/BookValueAmt015612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133580
IRS990ScheduleD/ExpensesSubtotalAmt0795774
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0306382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0971277
IRS990ScheduleD/RevenueSubtotalAmt0600880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE ASC, THE RANCH WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF ITS INCOME TAX PROVISION, IF ANY. EXEMPT ORGANIZATION INCOME TAX RETURNS FROM THE PAST THREE YEARS AND THE CURRENT YEAR ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917382
IRS990ScheduleD/TotalExpensesPerForm990Amt0795774
IRS990ScheduleD/TotalRevenuePerForm990Amt0600880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0600880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED AND REVIEWED BY CPA AND DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL APPARENT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF OPERATIONS BY EXECUTIVE DIRECTOR & BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02372731
IRS990/TotalAssetsEOYAmt02245485
IRS990/TotalAssetsGrp/BOYAmt02372731
IRS990/TotalAssetsGrp/EOYAmt02245485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0599618
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0795774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07808
IRS990/TotalLiabilitiesEOYAmt075456
IRS990/TotalLiabilitiesGrp/BOYAmt07808
IRS990/TotalLiabilitiesGrp/EOYAmt075456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02364923

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,245,485
Liabilities
$75,456
Net assets
$2,170,029
Revenue
$600,880
Expenses
$795,774
Net income
-$194,894
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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