Civic Intelligence

Soaring Wings Ranch Inc.

990 • Fiscal year 2023 • EIN 73-1646699

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SOARINGWINGSAR.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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,463

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Flat

$2,757,209

Flat from 2023

Net Assets

Flat

$2,732,624

Flat from 2023

Liabilities

Flat

$24,585

Flat from 2023

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin79th percentile

Revenue

Flat

$993,993

Flat from 2023

Expenses

Flat

$742,734

Flat from 2023

Net Income

Flat

$251,259

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2023

Assets$2,757,209
Liabilities$24,585
Net Assets$2,732,624
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 2023: $993,993Expenses 2023: $742,734Net Income 2023: $251,2592023Revenue 2024: $815,056Expenses 2024: $693,660Net Income 2024: $121,3962024

Highlighted filing

2023

Revenue$993,993
Expenses$742,734
Net Income$251,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$997,915
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$1,805,195$1,928,041▲ $122,846
Cash and Non-Interest-Bearing Accounts$693,423$570,215▼ $123,208
Pledges and Grants Receivable-$250,000-
Total Assets$2,499,750$2,757,209▲ $257,459
Other Assets Total$1,132$8,953▲ $7,821
Liabilities
Accounts Payable and Accrued Expenses$11,820$15,632▲ $3,812
Other Liabilities$1,132$8,953▲ $7,821
Total Liabilities$12,952$24,585▲ $11,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,840$2,028,699▲ $22,859
Net Assets With Donor Restrictions$480,958$703,925▲ $222,967
Total Net Assets Fund Balance$2,486,798$2,732,624▲ $245,826
Total Liabilities and Net Assets / Fund Balance$2,499,750$2,757,209▲ $257,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,424$542,722$1,643,146
Other Land Buildings$317,877$843,229$1,161,106
Land$457,604-$457,604
Equipment$52,136$61,646$113,782
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WatsonExecutive DirectorFT$86,000$8,463$94,463

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
Ross RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,743
Program Service Revenue
$0
Investment Income
$19,902
Other Revenue
$60,348
All Other Contributions
$911,915
Change in Net Assets
$251,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,932
Salaries, Compensation, and Employee Benefits$338,802
Total Fundraising Expense$72,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,541$60,860$7,164$182,565
Depreciation Depletion$101,604$5,967-$107,571
Current Officers, Directors, Trustees, and Key Employees-$47,231$47,231$94,462
Occupancy$58,175$4,046-$62,221
Insurance$42,634$4,737-$47,371
Other Employee Benefits$31,808$6,957$820$39,585
Travel$26,070$2,988-$29,058
Payroll Taxes$18,787--$18,787
Office Expenses$4,425$13,820-$18,245
Advertising--$17,027$17,027
Fees for Services Accounting-$15,615-$15,615
Fees for Services Other-$15,131-$15,131
All Other Expenses$10,549$1,086-$11,635
Other Expenses$10,421--$10,421
Information Technology$7,580--$7,580
Pension Plan Contributions$2,008$1,395-$3,403
Interest-$33-$33
Total Functional Expenses$490,626$179,866$72,242$742,734
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
Long-term Lease Liability$7,052
Short-term Lease Liability$1,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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
2024-11-15
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
10
Volunteers
15

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.”

Raw XML AppendixShowing 400 of 456 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/NoDonorRestrictionNetAssetsGrp/EOYAmt02028699
IRS990/NoncashContributionsAmt016064
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04046
IRS990/OccupancyGrp/ProgramServicesAmt058175
IRS990/OccupancyGrp/TotalAmt062221
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04425
IRS990/OfficeExpensesGrp/TotalAmt018245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01132
IRS990/OtherAssetsTotalGrp/EOYAmt08953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0820
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039585
IRS990/OtherExpensesGrp/Desc0CHILDCARE EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO REPAIRS & MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt062024
IRS990/OtherExpensesGrp/ProgramServicesAmt110421
IRS990/OtherExpensesGrp/TotalAmt062024
IRS990/OtherExpensesGrp/TotalAmt110421
IRS990/OtherLiabilitiesGrp/BOYAmt01132
IRS990/OtherLiabilitiesGrp/EOYAmt08953
IRS990/OtherRevenueMiscGrp/Desc0GAIN FROM INSURANCE PR
IRS990/OtherRevenueMiscGrp/ExclusionAmt060348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060348
IRS990/OtherRevenueTotalAmt060348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018787
IRS990/PayrollTaxesGrp/TotalAmt018787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02008
IRS990/PensionPlanContributionsGrp/TotalAmt03403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW WATSON
IRS990/PriorPeriodAdjustmentsAmt0-5433
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0986567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051129
IRS990/PYOtherExpensesAmt0419166
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0281966
IRS990/PYSalariesCompEmpBnftPaidAmt0336564
IRS990/PYTotalExpensesAmt0755730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0913743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0599618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0661156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03703534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94760
IRS990ScheduleA/PublicSupportPY170Pct00.91450
IRS990ScheduleA/PublicSupportTotal170Amt03658753
IRS990ScheduleA/SubstantialContributorsTotAmt044781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0913743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0792450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0599618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03703534
IRS990ScheduleA/TotalSupportAmt03860948
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/BookValueAmt01100424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643146
IRS990ScheduleD/EquipmentGrp/BookValueAmt052136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113782
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0457604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0843229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01161106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE LIABILITY
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/TotalBookValueLandBuildingsAmt01928041
IRS990ScheduleD/TotalLiabilityAmt08953
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/TotalAssetsBOYAmt02499750
IRS990/TotalAssetsEOYAmt02757209
IRS990/TotalAssetsGrp/BOYAmt02499750
IRS990/TotalAssetsGrp/EOYAmt02757209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0913743
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012952
IRS990/TotalLiabilitiesEOYAmt024585
IRS990/TotalLiabilitiesGrp/BOYAmt012952
IRS990/TotalLiabilitiesGrp/EOYAmt024585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486798

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,209
Liabilities
$24,585
Net assets
$2,732,624
Revenue
$993,993
Expenses
$742,734
Net income
$251,259
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
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.73$0.99$0.74$0.25
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
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