Civic Intelligence

Presbyterian Mo-Ranch Assembly

990 • Fiscal year 2020 • EIN 74-1168931

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.MORANCH.COM

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2229 Fm 1340Hunt, TX 78024

(830) 238-4455

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$164,660

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-5.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-44%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$16,788,642

Down $1,014,026 (-5.7%) from 2019

Net Assets

Down

$14,520,170

Down $1,687,186 (-10%) from 2019

Liabilities

Up

$2,268,472

Up $673,160 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$3,676,646

Down $2,849,654 (-44%) from 2019

Expenses

Down

$5,706,358

Down $838,759 (-13%) from 2019

Net Income

Down

-$2,029,712

Down $2,010,895 (-10687%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2011: $14,054,393Liabilities 2011: $796,849Net Assets 2011: $13,257,5442011Assets 2012: $15,042,054Liabilities 2012: $690,564Net Assets 2012: $14,351,4902012Assets 2013: $18,444,766Liabilities 2013: $544,877Net Assets 2013: $17,899,8892013Assets 2014: $17,913,103Liabilities 2014: $457,527Net Assets 2014: $17,455,5762014Assets 2015: $17,031,910Liabilities 2015: $883,144Net Assets 2015: $16,148,7662015Assets 2016: $17,407,062Liabilities 2016: $1,541,287Net Assets 2016: $15,865,7752016Assets 2017: $17,877,673Liabilities 2017: $1,262,531Net Assets 2017: $16,615,1422017Assets 2018: $16,911,350Liabilities 2018: $1,799,732Net Assets 2018: $15,111,6182018Assets 2019: $17,802,668Liabilities 2019: $1,595,312Net Assets 2019: $16,207,3562019Assets 2020: $16,788,642Liabilities 2020: $2,268,472Net Assets 2020: $14,520,1702020Assets 2021: $18,969,997Liabilities 2021: $1,165,456Net Assets 2021: $17,804,5412021Assets 2022: $20,918,207Liabilities 2022: $1,009,205Net Assets 2022: $19,909,0022022Assets 2023: $23,764,118Liabilities 2023: $1,453,808Net Assets 2023: $22,310,3102023Assets 2024: $24,171,989Liabilities 2024: $1,888,659Net Assets 2024: $22,283,3302024

Highlighted filing

2020

Assets$16,788,642
Liabilities$2,268,472
Net Assets$14,520,170
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,053,279Expenses 2011: $6,025,266Net Income 2011: -$971,9872011Revenue 2012: $6,746,116Expenses 2012: $5,652,170Net Income 2012: $1,093,9462012Revenue 2013: $6,697,888Expenses 2013: $5,804,768Net Income 2013: $893,1202013Revenue 2014: $5,564,159Expenses 2014: $6,127,470Net Income 2014: -$563,3112014Revenue 2015: $5,412,585Expenses 2015: $6,297,969Net Income 2015: -$885,3842015Revenue 2016: $5,861,885Expenses 2016: $6,427,643Net Income 2016: -$565,7582016Revenue 2017: $6,410,080Expenses 2017: $6,482,235Net Income 2017: -$72,1552017Revenue 2018: $5,717,750Expenses 2018: $6,558,258Net Income 2018: -$840,5082018Revenue 2019: $6,526,300Expenses 2019: $6,545,117Net Income 2019: -$18,8172019Revenue 2020: $3,676,646Expenses 2020: $5,706,358Net Income 2020: -$2,029,7122020Revenue 2021: $8,535,270Expenses 2021: $5,810,559Net Income 2021: $2,724,7112021Revenue 2022: $10,350,538Expenses 2022: $6,227,638Net Income 2022: $4,122,9002022Revenue 2023: $8,325,275Expenses 2023: $7,172,374Net Income 2023: $1,152,9012023Revenue 2024: $7,710,508Expenses 2024: $7,858,982Net Income 2024: -$148,4742024

Highlighted filing

2020

Revenue$3,676,646
Expenses$5,706,358
Net Income-$2,029,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$5,169,589
Mission and Program Overview

Mission

To provide leadership and facilities for conferences, lectures, bible studies, and religious training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,491,711$7,158,467▼ $333,244
Investments in Publicly Traded Securities$4,768,353$3,659,395▼ $1,108,958
Savings and Temporary Cash Investments$384,602$571,777▲ $187,175
Inventories for Sale or Use$111,744$131,072▲ $19,328
Pledges and Grants Receivable$377,378$119,759▼ $257,619
Accounts Receivable$95,998$83,846▼ $12,152
Prepaid Expenses and Deferred Charges$98,877$81,500▼ $17,377
Total Assets$17,802,668$16,788,642▼ $1,014,026
Other Assets Total$4,474,005$4,982,826▲ $508,821
Liabilities
Other Liabilities$867,279$1,501,215▲ $633,936
Accounts Payable and Accrued Expenses$728,033$767,257▲ $39,224
Total Liabilities$1,595,312$2,268,472▲ $673,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,469,249$7,722,410▼ $2,746,839
Net Assets With Donor Restrictions$5,738,107$6,797,760▲ $1,059,653
Total Net Assets Fund Balance$16,207,356$14,520,170▼ $1,687,186
Total Liabilities and Net Assets / Fund Balance$17,802,668$16,788,642▼ $1,014,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,770,010$10,194,761$14,964,771
Equipment$1,444,006$5,066,323$6,510,329
Land$830,594-$830,594
Other Land Buildings$113,857-$113,857
Other Assets Org$209,824--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,021,996$100,000▲ $337,727$1,631,707$2,828,016
2019$3,536,772$6,884▲ $694,264$215,924$4,021,996
2018$3,893,629$78▼ $143,789$213,146$3,536,772
2017$4,346,735$3,906▲ $694,657$1,151,669$3,893,629
2016$4,280,421-▲ $232,963$166,649$4,346,735
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H Powell JrPresidentFT$103,460$61,200$164,660
Julie ChapaVice President SalesFT$96,967-$96,967
Allison HarrisVice President DevelopmentFT$95,368-$95,368
Fred GambleCFOFT$90,223-$90,223

Board Members and Trustees

NameTitle
David BarnesChair
Robert LairdVice Chair
Ben NicholsTrustee
Bryan H KingTrustee
Butch GerfersTrustee
Charlotte HarperTrustee
David EvansTrustee
David SchaefersTrustee
Dr Sallie WatsonTrustee
Ellen BensonTrustee
Jane Wolter-williamsonTrustee
Jc WoodhouseTrustee
John LemenTrustee
Karen MccrackenTrustee
Karla GillanTrustee
Kate CareyTrustee
Kelly HodgsonTrustee
Kevin StarnesTrustee
Martha RichardsonTrustee
Sarah FrenchTrustee
William GailbraithTrustee
William PoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,867
Program Service Revenue
$1,547,097
Investment Income
$744,250
Other Revenue
$318,432
All Other Contributions
$1,066,867
Change in Net Assets
$-2,029,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$613,913
Total Revenue per Audited Statements
$4,290,559
Total Revenue per Form 990
$3,676,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,613,057
Other Expenses$2,093,301
Total Fundraising Expense$469,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,843$199,513$140,980$2,023,336
Other Employee Benefits$691,057$81,930$57,893$830,880
Depreciation Depletion$418,760$143,819$6,972$569,551
Current Officers, Directors, Trustees, and Key Employees$371,958$44,098$31,161$447,217
Occupancy$165,551$49,629$11,487$226,667
Insurance$69,869$96,994$30,339$197,202
Payroll Taxes$151,036$17,906$12,653$181,595
Office Expenses$47,240$65,580$20,513$133,333
Pension Plan Contributions$108,147$12,822$9,060$130,029
Advertising$34,821$48,339$15,120$98,280
All Other Expenses$19,278$26,761$8,371$54,410
Information Technology$18,261$25,351$7,930$51,542
Other Expenses$17,319$24,042$7,520$48,881
Fees for Services Legal$16,312$22,644$7,083$46,039
Travel$12,800$17,770$5,558$36,128
Fees for Services Other$12,616$17,513$5,479$35,608
Interest$2,236$3,104$971$6,311
Total Functional Expenses$4,048,906$1,187,695$469,757$5,706,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,977,745
Expenses per Audited Statements$5,706,358
Total Expenses per Form 990$5,706,358
Expenses Not Reported on Form 990$271,387
Expenses Not Reported on Financial Statements$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
Long Term Debt$787,170
Advance Reservation Deposits$710,104
Employee Rental Deposits$3,941
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
Yes
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

“The form 990 is submitted to the president and the director of finance for review. After the return is reviewed, it is signed by the president and filed with the irs.”

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

“The organization's officers, directors, and key employees are required to annually disclose any conflicts of interest. The organization regularly monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a compensation committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, tax returns, etc. Are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Mo-ranch Assembly
EIN
74-1168931
Phone
8302384455
Address
2229 FM 1340, HUNT, TX 78024

Signing Officer

Name
Timothy Huchton
Title
President and CEO
Phone
8302384455
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Huchton
Formed
1949
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
156
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In response to local, state, and federal guidelines around the worldwide covid-19 pandemic, the organization implemented cdc recommended guidelines. The organization reduced camp capacity, cancelled an offsite camp, and cancelled programs after march 20, 2020. Non-program guests were not able to use the facilities between march 20 and june 1, 2020.”

Form 990, Part XII, Line 2C

“The organization's oversight process of the audit has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Mo-ranch is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Mo-ranch is not subject to the texas margin tax. Management is not aware of any tax positions that would have a significant impact on its financial position. Mo-ranch's federal tax returns for the last three years remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 271,387.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue 271,387.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/PersonNm5SARAH FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GAILBRAITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTCH GERFERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARLA GILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLOTTE HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN H KING
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14BEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTHA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN STARNES
IRS990/Form990PartVIISectionAGrp/PersonNm17JANE WOLTER-WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SCHAEFERS
IRS990/Form990PartVIISectionAGrp/PersonNm20DR SALLIE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JC WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD H POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm23FRED GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm24ALLISON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE CHAPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0432761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01654317
IRS990/GrossReceiptsAmt05169589
IRS990/GrossSalesOfInventoryAmt0464410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07930
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025351
IRS990/InformationTechnologyGrp/ProgramServicesAmt018261
IRS990/InformationTechnologyGrp/TotalAmt051542
IRS990/InsuranceGrp/FundraisingAmt030339
IRS990/InsuranceGrp/ManagementAndGeneralAmt096994
IRS990/InsuranceGrp/ProgramServicesAmt069869
IRS990/InsuranceGrp/TotalAmt0197202
IRS990/InterestGrp/FundraisingAmt0971
IRS990/InterestGrp/ManagementAndGeneralAmt03104
IRS990/InterestGrp/ProgramServicesAmt02236
IRS990/InterestGrp/TotalAmt06311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111744
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0131072
IRS990/InvestmentIncomeGrp/ExclusionAmt0311489
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311489
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04768353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03659395
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015261084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07491711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07158467
IRS990/LandBldgEquipCostOrOtherBssAmt022419551
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01221556
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016207356
IRS990/NetAssetsOrFundBalancesEOYAmt014520170
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432761
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193023
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193023
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010469249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07722410
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IRS990/OccupancyGrp/ManagementAndGeneralAmt049629
IRS990/OccupancyGrp/ProgramServicesAmt0165551
IRS990/OccupancyGrp/TotalAmt0226667
IRS990/OfficeExpensesGrp/FundraisingAmt020513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065580
IRS990/OfficeExpensesGrp/ProgramServicesAmt047240
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04982826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt057893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0830880
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt037042
IRS990/OtherExpensesGrp/FundraisingAmt134802
IRS990/OtherExpensesGrp/FundraisingAmt218823
IRS990/OtherExpensesGrp/FundraisingAmt37520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324042
IRS990/OtherExpensesGrp/ProgramServicesAmt085306
IRS990/OtherExpensesGrp/ProgramServicesAmt180147
IRS990/OtherExpensesGrp/ProgramServicesAmt243349
IRS990/OtherExpensesGrp/ProgramServicesAmt317319
IRS990/OtherExpensesGrp/TotalAmt0240771
IRS990/OtherExpensesGrp/TotalAmt1226229
IRS990/OtherExpensesGrp/TotalAmt2122349
IRS990/OtherExpensesGrp/TotalAmt348881
IRS990/OtherLiabilitiesGrp/BOYAmt0867279
IRS990/OtherLiabilitiesGrp/EOYAmt01501215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DAY USE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101564
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123845
IRS990/OtherRevenueTotalAmt0125409

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,788,642
Liabilities
$2,268,472
Net assets
$14,520,170
Revenue
$3,676,646
Expenses
$5,706,358
Net income
-$2,029,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.89$22.3$7.71$7.86$0.15
2023Summary only. Only limited summary data is available for this year.$23.8$1.45$22.3$8.33$7.17$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$1.01$19.9$10.4$6.23$4.12
2021Summary only. Only limited summary data is available for this year.$19.0$1.17$17.8$8.54$5.81$2.72
2020Detailed filing. Detailed filing data is available for this year.$16.8$2.27$14.5$3.68$5.71$2.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.60$16.2$6.53$6.55$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.80$15.1$5.72$6.56$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.26$16.6$6.41$6.48$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.54$15.9$5.86$6.43$0.57
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.88$16.1$5.41$6.30$0.89
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.46$17.5$5.56$6.13$0.56
2013Summary only. Only limited summary data is available for this year.$18.4$0.54$17.9$6.70$5.80$0.89
2012Summary only. Only limited summary data is available for this year.$15.0$0.69$14.4$6.75$5.65$1.09
2011Summary only. Only limited summary data is available for this year.$14.1$0.80$13.3$5.05$6.03$0.97