Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2021 • EIN 73-1646699

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.2%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,537

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,206,076

Down $39,409 (-1.8%) from 2020

Net Assets

Up

$2,194,237

Up $24,208 (+1.1%) from 2020

Liabilities

Down

$11,839

Down $63,617 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Up

$792,881

Up $192,001 (+32%) from 2020

Expenses

Down

$790,985

Down $4,789 (-0.6%) from 2020

Net Income

Up

$1,896

Up $196,790 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,206,076
Liabilities$11,839
Net Assets$2,194,237
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$792,881
Expenses$790,985
Net Income$1,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$792,881
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$1,917,382$1,820,192▼ $97,190
Cash and Non-Interest-Bearing Accounts$328,103$385,884▲ $57,781
Total Assets$2,245,485$2,206,076▼ $39,409
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$72,000--
Accounts Payable and Accrued Expenses$3,456$11,839▲ $8,383
Total Liabilities$75,456$11,839▼ $63,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,121$2,003,026▲ $13,905
Net Assets With Donor Restrictions$180,908$191,211▲ $10,303
Total Net Assets Fund Balance$2,170,029$2,194,237▲ $24,208
Total Liabilities and Net Assets / Fund Balance$2,245,485$2,206,076▼ $39,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,669$460,081$1,566,750
Other Land Buildings$244,498$736,777$981,275
Land$457,604-$457,604
Equipment$11,421$122,159$133,580
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WatsonExecutive DirectorFT$81,000$10,537$91,537

Board Members and Trustees

NameTitle
Jeremy RiddleChairman
Daniel MorehartVice-chairman
Ancil LeaBoard Member
Bryan CookBoard Member
Casey JonesBoard Member
Charlie WeaverBoard 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
$792,450
Program Service Revenue
$0
Investment Income
$431
Other Revenue
$0
All Other Contributions
$712,502
Change in Net Assets
$1,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,881
Total Revenue per Form 990
$792,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,206
Other Expenses$389,779
Total Fundraising Expense$58,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,455$38,038$12,331$228,824
Depreciation Depletion$99,480$5,992-$105,472
Current Officers, Directors, Trustees, and Key Employees-$45,769$45,769$91,538
Other Employee Benefits$43,007$7,800$804$51,611
Insurance$35,781$3,976-$39,757
Travel$30,148--$30,148
Occupancy$27,939$2,077-$30,016
Payroll Taxes$22,926--$22,926
Office Expenses$6,380$10,685-$17,065
Advertising-$12,988-$12,988
Fees for Services Accounting-$10,740-$10,740
Pension Plan Contributions$5,107$1,200-$6,307
Information Technology$5,440--$5,440
All Other Expenses$977$4,311-$5,288
Other Expenses$25,583$4,715-$4,715
Fees for Services Other-$3,626-$3,626
Total Functional Expenses$580,164$151,917$58,904$790,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,985
Total Expenses per Audited Statements$790,985
Total Expenses per Form 990$790,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Watson
Formed
2002
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
20

Preparer

Firm
Hcj Cpas & Advisors Pllc
Address
11025 ANDERSON DRIVE SUITE 300, LITTLE ROCK, AR 72212-2472
Preparer
Nicole Hobbs
Phone
5012211000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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/OfficeExpensesGrp/ProgramServicesAmt06380
IRS990/OfficeExpensesGrp/TotalAmt017065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051611
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04715
IRS990/OtherExpensesGrp/ProgramServicesAmt098941
IRS990/OtherExpensesGrp/ProgramServicesAmt125583
IRS990/OtherExpensesGrp/TotalAmt098941
IRS990/OtherExpensesGrp/TotalAmt125583
IRS990/OtherExpensesGrp/TotalAmt24715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022926
IRS990/PayrollTaxesGrp/TotalAmt022926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05107
IRS990/PensionPlanContributionsGrp/TotalAmt06307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/PriorPeriodAdjustmentsAmt022312
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01262
IRS990/PYOtherExpensesAmt0432390
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-194894
IRS990/PYSalariesCompEmpBnftPaidAmt0363384
IRS990/PYTotalExpensesAmt0795774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600880
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0792450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03819345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0474890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0286916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89730
IRS990ScheduleA/PublicSupportPY170Pct00.89640
IRS990ScheduleA/PublicSupportTotal170Amt03688619
IRS990ScheduleA/SubstantialContributorsTotAmt0130726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0792450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03819345
IRS990ScheduleA/TotalSupportAmt04110834
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01106669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01566750
IRS990ScheduleD/EquipmentGrp/BookValueAmt011421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133580
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0736777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0981275
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792881
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820192
IRS990ScheduleD/TotalExpensesPerForm990Amt0790985
IRS990ScheduleD/TotalRevenuePerForm990Amt0792881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790985
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02245485
IRS990/TotalAssetsEOYAmt02206076
IRS990/TotalAssetsGrp/BOYAmt02245485
IRS990/TotalAssetsGrp/EOYAmt02206076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0792450
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075456
IRS990/TotalLiabilitiesEOYAmt011839
IRS990/TotalLiabilitiesGrp/BOYAmt075456
IRS990/TotalLiabilitiesGrp/EOYAmt011839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02170029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02194237
IRS990/TotalOtherCompensationAmt010537
IRS990/TotalProgramServiceExpensesAmt0580164
IRS990/TotalReportableCompFromOrgAmt081000

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,206,076
Liabilities
$11,839
Net assets
$2,194,237
Revenue
$792,881
Expenses
$790,985
Net income
$1,896
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
2021Detailed filing. Detailed filing data is available for this year.$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
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