Civic Intelligence

Miracle Farm Inc.

990 • Fiscal year 2020 • EIN 74-2189925

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.MIRACLEFARM.ORG
1301 N MaysRound Rock, TX 78664

(512) 255-3668

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$259,289

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,985,129

Up $419,529 (+27%) from 2019

Net Assets

Up

$1,846,476

Up $378,201 (+26%) from 2019

Liabilities

Up

$138,653

Up $41,328 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Down

$1,851,385

Down $199,008 (-9.7%) from 2019

Expenses

Down

$1,512,388

Down $46,592 (-3.0%) from 2019

Net Income

Down

$338,997

Down $152,416 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,079,256Liabilities 2010: $88,043Net Assets 2010: $991,2132010Assets 2011: $1,181,697Liabilities 2011: $52,556Net Assets 2011: $1,129,1412011Assets 2012: $1,174,509Liabilities 2012: $86,775Net Assets 2012: $1,087,7342012Assets 2013: $1,128,118Liabilities 2013: $86,752Net Assets 2013: $1,041,3662013Assets 2014: $1,318,834Liabilities 2014: $100,108Net Assets 2014: $1,218,7262014Assets 2015: $1,357,286Liabilities 2015: $92,596Net Assets 2015: $1,264,6902015Assets 2016: $1,591,767Liabilities 2016: $98,317Net Assets 2016: $1,493,4502016Assets 2017: $1,161,943Liabilities 2017: $88,120Net Assets 2017: $1,073,8232017Assets 2018: $1,029,897Liabilities 2018: $104,798Net Assets 2018: $925,0992018Assets 2019: $1,565,600Liabilities 2019: $97,325Net Assets 2019: $1,468,2752019Assets 2020: $1,985,129Liabilities 2020: $138,653Net Assets 2020: $1,846,4762020Assets 2021: $1,217,752Liabilities 2021: $118,321Net Assets 2021: $1,099,4312021Assets 2022: $1,377,709Liabilities 2022: $88,107Net Assets 2022: $1,289,6022022Assets 2023: $1,715,379Liabilities 2023: $98,898Net Assets 2023: $1,616,4812023Assets 2024: $3,037,018Liabilities 2024: $155,407Net Assets 2024: $2,881,6112024

Highlighted filing

2020

Assets$1,985,129
Liabilities$138,653
Net Assets$1,846,476
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,350,2762010Expenses 2011: $1,264,5612011Expenses 2012: $1,376,3192012Revenue 2013: $1,696,983Expenses 2013: $1,574,470Net Income 2013: $122,5132013Revenue 2014: $1,886,773Expenses 2014: $1,675,601Net Income 2014: $211,1722014Revenue 2015: $1,803,812Expenses 2015: $1,734,912Net Income 2015: $68,9002015Revenue 2016: $2,125,458Expenses 2016: $1,895,477Net Income 2016: $229,9812016Revenue 2017: $1,667,565Expenses 2017: $2,136,743Net Income 2017: -$469,1782017Revenue 2018: $1,601,181Expenses 2018: $1,708,296Net Income 2018: -$107,1152018Revenue 2019: $2,050,393Expenses 2019: $1,558,980Net Income 2019: $491,4132019Revenue 2020: $1,851,385Expenses 2020: $1,512,388Net Income 2020: $338,9972020Revenue 2021: $1,869,990Expenses 2021: $2,689,500Net Income 2021: -$819,5102021Revenue 2022: $1,842,341Expenses 2022: $1,549,070Net Income 2022: $293,2712022Revenue 2023: $2,345,912Expenses 2023: $2,051,519Net Income 2023: $294,3932023Revenue 2024: $3,341,975Expenses 2024: $2,103,303Net Income 2024: $1,238,6722024

Highlighted filing

2020

Revenue$1,851,385
Expenses$1,512,388
Net Income$338,997
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,296,406
Mission and Program Overview

Mission

Provide the chance of a lifetime for boys & their families to experience new direction & restoration.

Miracle farm provides an environment for christ to forge young men of integrity who are firmly connected to the sense of security, acceptance, and significance that comes from an identity in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,024$1,134,249▲ $491,225
Investments in Publicly Traded Securities$537,722$596,169▲ $58,447
Savings and Temporary Cash Investments$118,756$94,642▼ $24,114
Pledges and Grants Receivable$32,626$36,450▲ $3,824
Prepaid Expenses and Deferred Charges$16,510$14,621▼ $1,889
Cash and Non-Interest-Bearing Accounts$6,338$6,355▲ $17
Accounts Receivable$1,735$2,356▲ $621
Total Assets$1,565,600$1,985,129▲ $419,529
Other Assets Total$208,889$100,287▼ $108,602
Liabilities
Accounts Payable and Accrued Expenses$97,325$138,653▲ $41,328
Total Liabilities$97,325$138,653▲ $41,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,338,442$1,750,072▲ $411,630
Net Assets With Donor Restrictions$129,833$96,404▼ $33,429
Total Net Assets Fund Balance$1,468,275$1,846,476▲ $378,201
Total Liabilities and Net Assets / Fund Balance$1,565,600$1,985,129▲ $419,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$993,094$416,704$1,409,798
Equipment$141,155$1,084,429$1,225,584
Other Assets Org$100,287--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex HamiltonPresidentFT$85,705$24,115$109,820

Board Members and Trustees

NameTitle
Marion HillChair and Trustee
Todd RobersonVice Chair and Trustee
David DupreSecretary and Trustee
Diane WilliamsTrustee
Fred EricksonTrustee
Laura ShookTrustee
Linda BebeeTrustee
Ross SheltonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,979
Program Service Revenue
$3,460
Investment Income
$61,092
Other Revenue
$14,854
All Other Contributions
$417,122
Change in Net Assets
$338,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$358,227
Total Revenue per Audited Statements
$2,209,612
Total Revenue per Form 990
$1,851,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$929,458
Other Expenses$582,930
Total Fundraising Expense$26,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,160$5,244$6,133$547,537
Occupancy$209,723--$209,723
Other Employee Benefits$157,655$1,464$1,832$160,951
Current Officers, Directors, Trustees, and Key Employees$107,538$1,052$1,230$109,820
Pension Plan Contributions$64,430$657$657$65,744
Depreciation Depletion$53,504--$53,504
Payroll Taxes$44,450$441$515$45,406
Insurance$44,039--$44,039
Office Expenses$16,328-$16,144$32,472
Fees for Services Other$13,625--$13,625
Other Expenses$12,651--$12,651
Information Technology$12,483--$12,483
All Other Expenses$7,478--$7,478
Conferences and Meetings$4,410--$4,410
Total Functional Expenses$1,477,019$8,858$26,511$1,512,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,831,411
Expenses per Audited Statements$1,512,388
Total Expenses per Form 990$1,512,388
Expenses Not Reported on Form 990$319,023
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties have been delegated to children at heart ministries (cahm), a related not for profit organization. Mangagement duties include providing personnel, office facilities, and general management services. Please refer to form 990, part vii for compensation for todd roberson, president and ceo of cahm.”

Form 990, Part VI, Section A, Line 7A

“At all times at least a majority of the trustees of the organization shall be individuals elected by the board of trustees of children at heart ministries. The places of the trustees to be elected by the board of trustees of cahm shall be designated by the places one through the smallest number necessary to achieve such a board of trustees. Each year, the trustees of the organization designated by such numbers shall be elected by the board of trustees of cahm. The board of trustees of the organization shall elect the remaining trustees at the annual meeting of the board of trustees each year, unless required to be held earlier because of vacancies.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws may not be amended to change the requirement that at all times at least a majority of the trustees of the organization must be elected by the board of trustees of cahm without the former approval of cahm or its successor organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990, the children at heart ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the form 990 is provided to each member of the governing board through mail and/or electronic distribution.”

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

“The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, directors, and top management officials are reviewed by the board. The following are the steps taken by the board for compensation approval. The board shall: - review and approve the structure and philosophy of compensation of the chief executive officer and other executive officers. - determine the compensation of the chief executive officer based on performance, comparability data and such other factors deemed relevant by the committee. The chief executive officer will determine the compensation of the other executive officers within the approved structure and philosophy of the committee. - approve compensation in advance by disinterested board members using appropriate comparability. - keep contemporaneous substantiation of the deliberation and decision. - make reports to the board about the committee's duties under its charter. - review and assess the adequacy of this charter and submit any changes to the board of directors for approval. -review such other matters that the board of directors or the committee shall deem appropriate.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miracle Farm Inc
EIN
74-2189925
Phone
5122553668
Address
1301 N MAYS, ROUND ROCK, TX 78664

Signing Officer

Name
Brent Thackerson
Title
President
Phone
5122553668
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Thackerson
Formed
2001
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
175

Preparer

Firm
Cherry Bekaert Llp
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Norman Trubee
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Unrecognized tax benefits are reported using the two-step approach under which tax effects of a position are recognized only if it is more likely than not to be sustained and the amount of the tax benefit recognized is equal to the largest tax benefit that is greater than fifty percent likely of being realized upon ultimate settlement of the tax position. Determining the appropriate level of unrecognized tax benefits requires the organization to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is generally no longer subject to tax examinations relating to u.s. Federal tax returns for the prior three years.”

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IRS990/ActivityOrMissionDesc0MIRACLE FARM PROVIDES AN ENVIRONMENT FOR CHRIST TO FORGE YOUNG MEN OF INTEGRITY WHO ARE FIRMLY CONNECTED TO THE SENSE OF SECURITY, ACCEPTANCE, AND SIGNIFICANCE THAT COMES FROM AN IDENTITY IN CHRIST.
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IRS990/Desc0MIRACLE FARM IS A RESIDENTIAL BOYS' RANCH PROGRAM SERVING TEENAGE BOYS, AGES 13-18, EXPERIENCING CRISIS WITH FAMILY RELATIONSHIPS, BEHAVIOR AND SOCIAL SKILLS, AND EDUCATIONAL SUCCESS THAT PUT THEM AT HIGH RISK OF DROPPING OUT OF SCHOOL OR ENTERING THE JUVENILE JUSTICE SYSTEM. RESIDENTIAL SERVICES INCLUDE CASE MANAGEMENT, COUNSELING, AN ON-SITE PUBLIC CHARTER SCHOOL, VOCATIONAL TRAINING, AND A HORSE PROGRAM. SERVICES HELP YOUTH RESIDENTS OVERCOME TRAUMA AND LEARN SELF-CONFIDENCE, SELF-DISCIPLINE, RESPONSIBILITY, AND HEALTHY RELATIONSHIP SKILLS. LICENSED PROFESSIONAL COUNSELORS ARE ENGAGED TO DELIVER INDIVIDUAL/FAMILY COUNSELING. MIRACLE FARM ALSO PROVIDES ONGOING FAMILY TRAINING TO HELP RESIDENTIAL CLIENTS AND THEIR FAMILIES HEAL FROM PAST TRAUMA AND IMPROVE RELATIONAL SKILLS. FORMER YOUTH CLIENTS HAVE ACCESS TO AFTERCARE AND INDEPENDENT LIVING SERVICES INCLUDING ON-CAMPUS HOUSING, CASE MANAGEMENT, LIFE SKILLS TRAINING, AND COUNSELING.
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IRS990/GrossSalesOfInventoryAmt02725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012483
IRS990/InformationTechnologyGrp/TotalAmt012483
IRS990/InsuranceGrp/ProgramServicesAmt044039
IRS990/InsuranceGrp/TotalAmt044039
IRS990/InvestmentIncomeGrp/ExclusionAmt061092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0537722
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0596169
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01501133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134249
IRS990/LandBldgEquipCostOrOtherBssAmt02635382
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0445021
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIRACLE FARM PROVIDES AN ENVIRONMENT FOR CHRIST TO FORGE YOUNG MEN OF INTEGRITY WHO ARE FIRMLY CONNECTED TO THE SENSE OF SECURITY, ACCEPTANCE, AND SIGNIFICANCE THAT COMES FROM AN IDENTITY IN CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01468275
IRS990/NetAssetsOrFundBalancesEOYAmt01846476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02725
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039204
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01338442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209723
IRS990/OccupancyGrp/TotalAmt0209723
IRS990/OfficeExpensesGrp/FundraisingAmt016144
IRS990/OfficeExpensesGrp/ProgramServicesAmt016328
IRS990/OfficeExpensesGrp/TotalAmt032472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0208889
IRS990/OtherAssetsTotalGrp/EOYAmt0100287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160951
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0171375
IRS990/OtherExpensesGrp/ProgramServicesAmt121170
IRS990/OtherExpensesGrp/ProgramServicesAmt212651
IRS990/OtherExpensesGrp/TotalAmt0171375
IRS990/OtherExpensesGrp/TotalAmt121170
IRS990/OtherExpensesGrp/TotalAmt212651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HAY
IRS990/OtherRevenueMiscGrp/ExclusionAmt012129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012129
IRS990/OtherRevenueTotalAmt012129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547537
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0441
IRS990/PayrollTaxesGrp/ProgramServicesAmt044450
IRS990/PayrollTaxesGrp/TotalAmt045406
IRS990/PensionPlanContributionsGrp/FundraisingAmt0657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0657
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064430
IRS990/PensionPlanContributionsGrp/TotalAmt065744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014621
IRS990/PrincipalOfficerNm0BRENT THACKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CENTER AND RESIDENT FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01925502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081463
IRS990/PYOtherExpensesAmt0677182
IRS990/PYOtherRevenueAmt043428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491413
IRS990/PYSalariesCompEmpBnftPaidAmt0881798
IRS990/PYTotalExpensesAmt01558980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02050393
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0338997
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01239057
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094642
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-GIFT INCOME - 2016 AMOUNT: $ 38,655. 2017 AMOUNT: $ 26,133. 2018 AMOUNT: $ 45,898. 2019 AMOUNT: $ 43,428. 2020 AMOUNT: $ 12,278. OTHER INCOME - 2017 AMOUNT: $ 10,844. 2018 AMOUNT: $ 320.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01925502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01482143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02029101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08776221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90500
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt08417621
IRS990ScheduleA/SubstantialContributorsTotAmt0358600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01771979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01925502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01482143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01567496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02029101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08776221
IRS990ScheduleA/TotalSupportAmt09301234
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/DonatedServicesAndUseFcltsAmt0319023
IRS990ScheduleD/DonatedServicesUseFcltsAmt0319023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01084429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01225584
IRS990ScheduleD/ExpensesNotReportedAmt0319023
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01512388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0993094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01409798
IRS990ScheduleD/RevenueNotReportedAmt0358227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REGULARLY ASSESSES UNCERTAIN TAX POSITIONS IN EACH OF THE TAX JURISDICTIONS IN WHICH IT HAS OPERATIONS AND ACCOUNTS FOR THE RELATED FINANCIAL STATEMENT IMPLICATIONS. UNRECOGNIZED TAX BENEFITS ARE REPORTED USING THE TWO-STEP APPROACH UNDER WHICH TAX EFFECTS OF A POSITION ARE RECOGNIZED ONLY IF IT IS MORE LIKELY THAN NOT TO BE SUSTAINED AND THE AMOUNT OF THE TAX BENEFIT RECOGNIZED IS EQUAL TO THE LARGEST TAX BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT OF THE TAX POSITION. DETERMINING THE APPROPRIATE LEVEL OF UNRECOGNIZED TAX BENEFITS REQUIRES THE ORGANIZATION TO EXERCISE JUDGMENT REGARDING THE UNCERTAIN APPLICATION OF TAX LAW. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN INFORMATION BECOMES AVAILABLE OR WHEN AN EVENT OCCURS INDICATING A CHANGE IS APPROPRIATE. FUTURE CHANGES IN UNRECOGNIZED TAX BENEFITS REQUIREMENTS COULD HAVE A MATERIAL IMPACT ON THE RESULTS OF OPERATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO U.S. FEDERAL TAX RETURNS FOR THE PRIOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134249
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100287
IRS990ScheduleD/TotalExpensesPerForm990Amt01512388
IRS990ScheduleD/TotalRevenuePerForm990Amt01851385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02209612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831411
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0206082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD ROBERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIR AND TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0259289

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Filings

Displayed year

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

Open filing
Assets
$1,985,129
Liabilities
$138,653
Net assets
$1,846,476
Revenue
$1,851,385
Expenses
$1,512,388
Net income
$338,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.88$3.34$2.10$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.10$1.62$2.35$2.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.87$2.69$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.85$1.85$1.51$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$2.05$1.56$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$1.60$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.07$1.67$2.14$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.10$1.49$2.13$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.26$1.80$1.73$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$1.89$1.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.70$1.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.09$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.05$1.13$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.09$0.99$1.35