Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2022 • EIN 73-1646699

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,537

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,499,750

Up $293,674 (+13%) from 2021

Net Assets

Up

$2,486,798

Up $292,561 (+13%) from 2021

Liabilities

Up

$12,952

Up $1,113 (+9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$1,037,696

Up $244,815 (+31%) from 2021

Expenses

Down

$755,730

Down $35,255 (-4.5%) from 2021

Net Income

Up

$281,966

Up $280,070 (+14772%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,499,750
Liabilities$12,952
Net Assets$2,486,798
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,037,696
Expenses$755,730
Net Income$281,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,039,083
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$1,820,192$1,805,195▼ $14,997
Cash and Non-Interest-Bearing Accounts$385,884$693,423▲ $307,539
Total Assets$2,206,076$2,499,750▲ $293,674
Other Assets Total$0$1,132▲ $1,132
Liabilities
Accounts Payable and Accrued Expenses$11,839$11,820▼ $19
Other Liabilities$0$1,132▲ $1,132
Total Liabilities$11,839$12,952▲ $1,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,026$2,005,840▲ $2,814
Net Assets With Donor Restrictions$191,211$480,958▲ $289,747
Total Net Assets Fund Balance$2,194,237$2,486,798▲ $292,561
Total Liabilities and Net Assets / Fund Balance$2,206,076$2,499,750▲ $293,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,325$500,438$1,598,763
Other Land Buildings$192,896$790,504$983,400
Land$457,604-$457,604
Equipment$56,370$72,762$129,132
Compensation and Service Providers
Top Officer Pay65th 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
$986,567
Program Service Revenue
$0
Investment Income
$51,129
Other Revenue
$0
All Other Contributions
$975,710
Change in Net Assets
$281,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,595
Total Revenue per Audited Statements
$1,048,291
Total Revenue per Form 990
$1,037,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,166
Salaries, Compensation, and Employee Benefits$336,564
Total Fundraising Expense$73,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,532$44,593$7,200$180,325
Depreciation Depletion$95,881$5,967-$101,848
Current Officers, Directors, Trustees, and Key Employees-$45,769$45,769$91,538
Occupancy$54,473$4,534-$59,007
Insurance$45,608$5,068-$50,676
Other Employee Benefits$31,263$7,800$804$39,867
Travel$31,468$2,759-$34,227
Payroll Taxes$21,562--$21,562
Advertising--$19,940$19,940
Office Expenses$6,867$12,622-$19,489
Fees for Services Accounting-$16,210-$16,210
Fees for Services Other-$8,005-$8,005
All Other Expenses$5,816$1,726-$7,542
Information Technology$6,002--$6,002
Other Expenses$4,307--$4,307
Pension Plan Contributions$2,072$1,200-$3,272
Interest-$66-$66
Total Functional Expenses$525,698$156,319$73,713$755,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,730
Total Expenses per Audited Statements$755,730
Total Expenses per Form 990$755,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Lease Liability$1,132
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
2023-10-26
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
16
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Prior period adjustments 10,595.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02194237
IRS990/NetAssetsOrFundBalancesEOYAmt02486798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049913
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049913
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02005840
IRS990/NoncashContributionsAmt022323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04534
IRS990/OccupancyGrp/ProgramServicesAmt054473
IRS990/OccupancyGrp/TotalAmt059007
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012622
IRS990/OfficeExpensesGrp/ProgramServicesAmt06867
IRS990/OfficeExpensesGrp/TotalAmt019489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039867
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS & MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt091847
IRS990/OtherExpensesGrp/ProgramServicesAmt14307
IRS990/OtherExpensesGrp/TotalAmt091847
IRS990/OtherExpensesGrp/TotalAmt14307
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021562
IRS990/PayrollTaxesGrp/TotalAmt021562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02072
IRS990/PensionPlanContributionsGrp/TotalAmt03272
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/PriorPeriodAdjustmentsAmt010595
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0792450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431
IRS990/PYOtherExpensesAmt0389779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01896
IRS990/PYSalariesCompEmpBnftPaidAmt0401206
IRS990/PYTotalExpensesAmt0790985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ESTATE GIFT DATE: 06/14/22 AMOUNT: 250000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0792450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05129
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt088994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
IRS990ScheduleA/PublicSupportPY170Pct00.89730
IRS990ScheduleA/PublicSupportTotal170Amt03520420
IRS990ScheduleA/SubstantialContributorsTotAmt0141576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0792450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03661996
IRS990ScheduleA/TotalSupportAmt03849580
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/BookValueAmt01098325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598763
IRS990ScheduleD/EquipmentGrp/BookValueAmt056370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0192896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0790504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0983400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt010595
IRS990ScheduleD/RevenueNotReportedAmt010595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01037696
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/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 10,595.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805195
IRS990ScheduleD/TotalExpensesPerForm990Amt0755730
IRS990ScheduleD/TotalLiabilityAmt01132
IRS990ScheduleD/TotalRevenuePerForm990Amt01037696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755730
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/TotalAssetsBOYAmt02206076
IRS990/TotalAssetsEOYAmt02499750
IRS990/TotalAssetsGrp/BOYAmt02206076
IRS990/TotalAssetsGrp/EOYAmt02499750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0986567
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073713

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,750
Liabilities
$12,952
Net assets
$2,486,798
Revenue
$1,037,696
Expenses
$755,730
Net income
$281,966
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
2022Detailed filing. Detailed filing data is available for this year.$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
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