Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Beefmaster Breeders United
990 • Fiscal year 2020 • EIN 74-1457036
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$1,477,253
Up $176,217 (+14%) from 2019
Net Assets
Up$810,155
Up $153,220 (+23%) from 2019
Liabilities
Up$667,098
Up $22,997 (+3.6%) from 2019
Revenue And Expenses
Revenue
Up$1,645,405
Up $245,465 (+18%) from 2019
Expenses
Up$1,465,641
Up $185,544 (+14%) from 2019
Net Income
Up$179,764
Up $59,921 (+50%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,645,405
Mission and Program Overview
Mission
To enhance breeders' ability to raise and promote cattle
Improve the beefamster breed
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $679,346 | $678,482 | ▼ $864 |
| Cash and Non-Interest-Bearing Accounts | $119,047 | $413,990 | ▲ $294,943 |
| Investments Program Related | $94,099 | $144,997 | ▲ $50,898 |
| Savings and Temporary Cash Investments | $84,914 | $84,750 | ▼ $164 |
| Accounts Receivable | $9,119 | $62,031 | ▲ $52,912 |
| Prepaid Expenses and Deferred Charges | $4,865 | $38,225 | ▲ $33,360 |
| Other Notes and Loans Receivable, Net | $168,000 | $16,200 | ▼ $151,800 |
| Total Assets | $1,201,503 | $1,477,253 | ▲ $275,750 |
| Other Assets Total | $42,113 | $38,578 | ▼ $3,535 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $458,201 | $468,116 | ▲ $9,915 |
| Accounts Payable and Accrued Expenses | $61,040 | $123,401 | ▲ $62,361 |
| Deferred Revenue | $19,370 | $62,709 | ▲ $43,339 |
| Other Liabilities | $29,633 | $12,872 | ▼ $16,761 |
| Total Liabilities | $568,244 | $667,098 | ▲ $98,854 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $627,370 | $804,266 | ▲ $176,896 |
| Net Assets With Donor Restrictions | $5,889 | $5,889 | → $0 |
| Total Net Assets Fund Balance | $633,259 | $810,155 | ▲ $176,896 |
| Total Liabilities and Net Assets / Fund Balance | $1,201,503 | $1,477,253 | ▲ $275,750 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $426,302 | $51,866 | $478,168 |
| Equipment | $32,490 | $260,017 | $292,507 |
| Land | $219,690 | - | $219,690 |
| Other Land Buildings | $0 | $8,488 | $8,488 |
| Leasehold Improvements | $0 | $7,270 | $7,270 |
| Investment Program Related Org | $144,997 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Collin Osbourn | Executive Vice President | FT | $93,003 | $93,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Derek Thompson | Vice President |
| Brian Melloan | Director |
| Cindy Emmons | Director |
| Clark Jones | Director |
| James Skelton | Director |
| Jerry Davis | Director |
| Kito Saenz | Director |
| Larry Meacham | Director |
| Lorenzo Lasater | Director |
| Mike Moss | Director |
| Tony Psencik | Director |
| Trey Scherer | Director |
| Ty Aggee | Director |
| Robbert Siddons | Ex-officio |
| Kendall Mckenzie | Secretary |
| Chris Kauffman | Treausurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $106,800
- Program Service Revenue
- $1,426,789
- Investment Income
- $14,627
- Other Revenue
- $97,189
- Change in Net Assets
- $179,764
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,645,405
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $508,331
- Total Revenue per Audited Statements
- $2,153,736
- Total Revenue per Form 990
- $1,645,405
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $795,290 |
| Salaries, Compensation, and Employee Benefits | $518,551 |
| Grants and Similar Amounts Paid | $151,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $347,218 |
| Advertising | - | - | - | $235,511 |
| Grants to Domestic Orgs | - | - | - | $151,800 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $93,003 |
| Office Expenses | - | - | - | $87,847 |
| Fees for Services Other | - | - | - | $52,406 |
| Travel | - | - | - | $38,614 |
| Depreciation Depletion | - | - | - | $35,433 |
| Payroll Taxes | - | - | - | $33,214 |
| Other Employee Benefits | - | - | - | $30,594 |
| Insurance | - | - | - | $26,599 |
| Interest | - | - | - | $23,596 |
| Occupancy | - | - | - | $21,216 |
| Other Expenses | - | - | - | $18,788 |
| Pension Plan Contributions | - | - | - | $14,522 |
| Information Technology | - | - | - | $11,279 |
| Conferences and Meetings | - | - | - | $7,911 |
| Total Functional Expenses | $0 | $0 | $0 | $1,465,641 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,000,516 |
| Expenses per Audited Statements | $1,465,641 |
| Total Expenses per Form 990 | $1,465,641 |
| Expenses Not Reported on Form 990 | $534,875 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beefmaster Educational Endowment Foundation | Paige, TX | 501(c)(3) | Forgiveness of a Portion of Note Receivable Balance Due From B.e.e.f. | $151,800 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $12,872 |
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
“The executive vice president reviews the form 990 before filing.”
Form 990, Part VI, Section B, Line 12C
“A copy of the conflict of interest policy is provided to officers and directors to be read, signed and returned annually.”
Form 990, Part VI, Section B, Line 15A
“The board reviews and approves the salary for the executive vice president [evp] and compares the amount to similar organizations. The board reviews the evp's compensation every year in december.”
Form 990, Part VI, Section C, Line 19
“The documents are available upon request. The financial statements are presented to members at quarterly meetings.”
Filing and Contact Details
Filer
- Filer Name
- Beefmaster Breeders United
- EIN
- 74-1457036
- Phone
- 2107323132
- Address
- 118 W BANDERA ROAD, BOERNE, TX 78006
Signing Officer
- Name
- Collin R Osbourn
- Title
- Executive Vice President
- Phone
- 2107323132
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Collin R Osbourn
- Formed
- 1961
- Legal Domicile
- TX
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 10
- Volunteers
- 250
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
- Preparer
- Randy L Walker CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Beefmaster breeders united 118 w bandera road boerne, tx 78006 employer identification number: 74-1457036 for the year ending december 31, 2020 beefmaster breeders united is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Form 990, Part XII, Line 2C
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a nonprofit corporation as described in section 501(c)(5) of the internal revenue code (the code), as outlined in a letter dated september 24, 1962, and is therefore exempt from federal income tax on related income pursuant to section 501(a) of the code. The provisions of accounting standards codification (asc) 740-10 on accounting for uncertainty in income taxes requires recognition and disclosure of uncertain tax positions in the financial statements. Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The organization's management believes that it has appropriate support for any tax positions taken and that it has no material uncertain tax positions. Accordingly, it will not recognize any related liability. For the seventeen months ended december 31, 2020, the organization did not recognize any interest or penalties. As of december 31, 2020, the tax years that remain subject to examination by taxing authorities begin with 2017.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenues included on 2019 form 990 for short year 8/1/2019 - 12/31/2019”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses included on 2019 form 990 for short year 8/1/2019 - 12/31/2019”
PART XI, LINE 1:
“In october 2019, the board of directors (the board) approved a change in the organization's fiscal year-end from july 31 to december 31 effective with the 2020 fiscal year. Therefore, activity in the financial statements covers a period of seventeen months from august 1, 2019 - december 31, 2020. The activity for the period of august 1, 2019 - december 31, 2019 was included on the 2019 form 990. The 2020 form 990 includes activity only for the calendar year 2020.”
PART XII, LINE 1:
“In october 2019, the board of directors (the board) approved a change in the organization's fiscal year-end from july 31 to december 31 effective with the 2020 fiscal year. Therefore, activity in the financial statements covers a period of seventeen months from august 1, 2019 - december 31, 2020. The activity for the period of august 1, 2019 - december 31, 2019 was included on the 2019 form 990. The 2020 form 990 includes activity only for the calendar year 2020.”
Raw XML AppendixShowing 400 of 539 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/Desc | 0 | COSTS INCURRED BY BEEFMASTER BREEDERS UNITED IS FOR THE PRINCIPLE PURPOSE OF IMPROVING THE BEEFAMSTER BREED OF CATTLE. SERVICES INCLUDE CATTLE CERTIFICATION, CLASSIFICATION, TRANSFERS AND OTHER MISCELLANEOUS PROGRAMS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREAUSURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO ENHANCE BREEDERS' ABILITY TO RAISE AND PROMOTE CATTLE |
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| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29633 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12872 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEEFMASTER CATTLEMEN L |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17492 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14522 |
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| IRS990/PrincipalOfficerNm | 0 | COLLIN R OSBOURN |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CERTIFICATES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WHOLE HERD REPORTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TRANSFERS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 256844 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 280956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 272610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 256844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 151232 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS 3,062 MEMBERS. THE OFFICIAL MAGAZINE OF THE ORGANIZATION IS THE BEEFMASTER COWMAN. |
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| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 426302 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 51866 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478168 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 260017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292507 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 534875 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1465641 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LIMITED PARTNERSHIP |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 219690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7270 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 534875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8488 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 508331 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 508331 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1645405 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE (THE CODE), AS OUTLINED IN A LETTER DATED SEPTEMBER 24, 1962, AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES RECOGNITION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS. UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY, IT WILL NOT RECOGNIZE ANY RELATED LIABILITY. FOR THE SEVENTEEN MONTHS ENDED DECEMBER 31, 2020, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. AS OF DECEMBER 31, 2020, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES BEGIN WITH 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES INCLUDED ON 2019 FORM 990 FOR SHORT YEAR 8/1/2019 - 12/31/2019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES INCLUDED ON 2019 FORM 990 FOR SHORT YEAR 8/1/2019 - 12/31/2019 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | IN OCTOBER 2019, THE BOARD OF DIRECTORS (THE BOARD) APPROVED A CHANGE IN THE ORGANIZATION'S FISCAL YEAR-END FROM JULY 31 TO DECEMBER 31 EFFECTIVE WITH THE 2020 FISCAL YEAR. THEREFORE, ACTIVITY IN THE FINANCIAL STATEMENTS COVERS A PERIOD OF SEVENTEEN MONTHS FROM AUGUST 1, 2019 - DECEMBER 31, 2020. THE ACTIVITY FOR THE PERIOD OF AUGUST 1, 2019 - DECEMBER 31, 2019 WAS INCLUDED ON THE 2019 FORM 990. THE 2020 FORM 990 INCLUDES ACTIVITY ONLY FOR THE CALENDAR YEAR 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | IN OCTOBER 2019, THE BOARD OF DIRECTORS (THE BOARD) APPROVED A CHANGE IN THE ORGANIZATION'S FISCAL YEAR-END FROM JULY 31 TO DECEMBER 31 EFFECTIVE WITH THE 2020 FISCAL YEAR. THEREFORE, ACTIVITY IN THE FINANCIAL STATEMENTS COVERS A PERIOD OF SEVENTEEN MONTHS FROM AUGUST 1, 2019 - DECEMBER 31, 2020. THE ACTIVITY FOR THE PERIOD OF AUGUST 1, 2019 - DECEMBER 31, 2019 WAS INCLUDED ON THE 2019 FORM 990. THE 2020 FORM 990 INCLUDES ACTIVITY ONLY FOR THE CALENDAR YEAR 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XI, LINE 1: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 1: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 678482 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 144997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1465641 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12872 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,477,253
- Liabilities
- $667,098
- Net assets
- $810,155
- Revenue
- $1,645,405
- Expenses
- $1,465,641
- Net income
- $179,764