Civic Intelligence

Down Home Ranch Inc.

990 • Fiscal year 2021 • EIN 74-2536461

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.DOWNHOMERANCH.ORG

View Organization Page

20250 Fm 619Elgin, TX 78621

(512) 856-0128

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$108,095

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

44th percentile

7.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.4%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$5,543,839

Up $374,029 (+7.2%) from 2020

Net Assets

Up

$4,490,740

Up $147,237 (+3.4%) from 2020

Liabilities

Up

$1,053,099

Up $226,792 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Up

$4,256,561

Up $366,116 (+9.4%) from 2020

Expenses

Up

$4,109,324

Up $377,375 (+10%) from 2020

Net Income

Down

$147,237

Down $11,259 (-7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,359,489Liabilities 2010: $569,151Net Assets 2010: $3,790,3382010Assets 2011: $4,253,258Liabilities 2011: $541,993Net Assets 2011: $3,711,2652011Assets 2012: $4,187,366Liabilities 2012: $485,433Net Assets 2012: $3,701,9332012Assets 2013: $4,893,832Liabilities 2013: $639,580Net Assets 2013: $4,254,2522013Assets 2014: $5,304,469Liabilities 2014: $816,115Net Assets 2014: $4,488,3542014Assets 2015: $5,833,601Liabilities 2015: $926,754Net Assets 2015: $4,906,8472015Assets 2016: $5,461,225Liabilities 2016: $852,754Net Assets 2016: $4,608,4712016Assets 2017: $5,265,311Liabilities 2017: $891,560Net Assets 2017: $4,373,7512017Assets 2018: $4,908,097Liabilities 2018: $840,070Net Assets 2018: $4,068,0272018Assets 2019: $5,043,498Liabilities 2019: $858,491Net Assets 2019: $4,185,0072019Assets 2020: $5,169,810Liabilities 2020: $826,307Net Assets 2020: $4,343,5032020Assets 2021: $5,543,839Liabilities 2021: $1,053,099Net Assets 2021: $4,490,7402021Assets 2022: $6,507,204Liabilities 2022: $1,039,992Net Assets 2022: $5,467,2122022Assets 2023: $6,183,936Liabilities 2023: $966,971Net Assets 2023: $5,216,9652023Assets 2024: $6,047,858Liabilities 2024: $1,213,819Net Assets 2024: $4,834,0392024

Highlighted filing

2021

Assets$5,543,839
Liabilities$1,053,099
Net Assets$4,490,740
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,762,179Expenses 2010: $1,985,630Net Income 2010: -$223,4512010Revenue 2011: $2,208,058Expenses 2011: $2,287,131Net Income 2011: -$79,0732011Revenue 2012: $2,425,719Expenses 2012: $2,424,651Net Income 2012: $1,0682012Revenue 2013: $3,232,671Expenses 2013: $2,680,352Net Income 2013: $552,3192013Revenue 2014: $2,987,046Expenses 2014: $2,752,944Net Income 2014: $234,1022014Revenue 2015: $3,222,998Expenses 2015: $2,764,505Net Income 2015: $458,4932015Revenue 2016: $2,543,174Expenses 2016: $2,841,550Net Income 2016: -$298,3762016Revenue 2017: $2,809,293Expenses 2017: $3,172,649Net Income 2017: -$363,3562017Revenue 2018: $2,896,220Expenses 2018: $3,201,944Net Income 2018: -$305,7242018Revenue 2019: $3,588,100Expenses 2019: $3,471,120Net Income 2019: $116,9802019Revenue 2020: $3,890,445Expenses 2020: $3,731,949Net Income 2020: $158,4962020Revenue 2021: $4,256,561Expenses 2021: $4,109,324Net Income 2021: $147,2372021Revenue 2022: $5,727,393Expenses 2022: $4,680,386Net Income 2022: $1,047,0072022Revenue 2023: $4,411,442Expenses 2023: $4,600,185Net Income 2023: -$188,7432023Revenue 2024: $4,588,427Expenses 2024: $4,970,131Net Income 2024: -$381,7042024

Highlighted filing

2021

Revenue$4,256,561
Expenses$4,109,324
Net Income$147,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,437,018
Mission and Program Overview

Mission

Down home ranch works to empower the lives of people with disabilities through social, educational, residential and vocational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,595,668$4,906,431▲ $310,763
Cash and Non-Interest-Bearing Accounts$398,737$390,807▼ $7,930
Pledges and Grants Receivable$122,859$181,896▲ $59,037
Inventories for Sale or Use$24,391$31,625▲ $7,234
Total Assets$5,169,810$5,543,839▲ $374,029
Other Assets Total$28,155$33,080▲ $4,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,996$855,782▲ $216,786
Accounts Payable and Accrued Expenses$187,311$197,317▲ $10,006
Total Liabilities$826,307$1,053,099▲ $226,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,339,713$4,305,477▼ $34,236
Net Assets With Donor Restrictions$3,790$185,263▲ $181,473
Total Net Assets Fund Balance$4,343,503$4,490,740▲ $147,237
Total Liabilities and Net Assets / Fund Balance$5,169,810$5,543,839▲ $374,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,310,809$2,975,394$6,286,203
Land$916,077-$916,077
Equipment$200,306$524,091$724,397
Leasehold Improvements$216,933$271,963$488,896
Other Land Buildings$262,306$165,195$427,501
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig RussellExecutive DirectorFT$108,095$108,095
Barry HamiltonChief Operations OfficerFT$85,865$85,865

Board Members and Trustees

NameTitle
Gary HollidayChairman of the Board
Cindy CoxBoard Member
Jason FreeBoard Member
Martha AdamsBoard Member
Mat RybickiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$774,333
Program Service Revenue
$2,939,047
Investment Income
$1,958
Other Revenue
$541,223
All Other Contributions
$774,333
Change in Net Assets
$147,237

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$99,497Fair Market Value (FMV)
Total Noncash Contributions20$99,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,406
Other Expenses$1,923,918
Total Fundraising Expense$141,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,589$91,866$91,866$1,837,321
Depreciation Depletion$360,833$3,682$3,682$368,197
All Other Expenses$234,005$89,525$989$324,519
Insurance$180,470$19,569$17,395$217,434
Current Officers, Directors, Trustees, and Key Employees$174,563$9,698$9,698$193,959
Payroll Taxes$138,714$7,706$7,706$154,126
Other Expenses$149,840$28,585$10,209$149,840
Office Expenses-$114,899-$114,899
Fees for Services Other$70,344$17,586-$87,930
Interest$54,968--$54,968
Fees for Services Accounting-$30,255-$30,255
Fees for Services Legal-$11,501-$11,501
Travel$224--$224
Conferences and Meetings-$199-$199
Total Functional Expenses$3,542,708$425,071$141,545$4,109,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,989
Fundraising Direct Expenses$21,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala$164,696$164,696$20,225$144,471
Amplify Austin$40,499$40,499-$40,499
Total Events$324,989$324,989$21,250$303,739
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
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
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 board of directors reviews form 990 prior to filing with the irs.”

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

“Consitent and effective communication between management and employees.”

Form 990, Part VI, Section B, Line 15

“Organization performs a compensation study each year to ensure the current market compensation rates are applied to the organization. As it relates to officer positions, current market rates, education/degrees and job duties are discussed with board of directors to justify compensation increases. Executive director compensation is calculated by the board of directors based of these same factors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Down Home Ranch Inc
EIN
74-2536461
Phone
5128560128
Address
20250 FM 619, ELGIN, TX 78621

Signing Officer

Name
Craig Russell
Title
Executive Director
Phone
5128560128
Signed
2022-11-15

Organization Details

Principal Officer
Craig Russell
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
128
Volunteers
0

Preparer

Firm
Erickson Demel & Associates Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Javier Colunga
Phone
5124828682
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes there are no uncertain tax positions for which a liability must be accrued at december 31, 2021.”

Raw XML AppendixShowing 400 of 457 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/OtherExpensesGrp/ProgramServicesAmt3149840
IRS990/OtherExpensesGrp/TotalAmt0204181
IRS990/OtherExpensesGrp/TotalAmt1203993
IRS990/OtherExpensesGrp/TotalAmt2155778
IRS990/OtherExpensesGrp/TotalAmt3149840
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0459
IRS990/OtherRevenueTotalAmt0459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01653589
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837321
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07706
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138714
IRS990/PayrollTaxesGrp/TotalAmt0154126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122859
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181896
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCY
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02665337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02665337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENCY PROGRAM FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS THAT INCLUDES JOB TRAINING AND LIFE SKILLS TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03117583
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02352083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt01698330
IRS990/PYOtherRevenueAmt0346334
IRS990/PYProgramServiceRevenueAmt02860182
IRS990/PYRevenuesLessExpensesAmt0158496
IRS990/PYSalariesCompEmpBnftPaidAmt02033619
IRS990/PYTotalExpensesAmt03731949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03890445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt043885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0919042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01040996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018076933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt04013532
IRS990ScheduleA/SubstantialContributorsTotAmt099983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0919042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01040996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113515
IRS990ScheduleA/TotalSupportAmt04113515
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03310809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02975394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06286203
IRS990ScheduleD/EquipmentGrp/BookValueAmt0200306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0524091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0916077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0916077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0271963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0262306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0427501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04906431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMPLIFY AUSTIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0164696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0119794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0164696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0119794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0303739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099497
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONSITENT AND EFFECTIVE COMMUNICATION BETWEEN MANAGEMENT AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION PERFORMS A COMPENSATION STUDY EACH YEAR TO ENSURE THE CURRENT MARKET COMPENSATION RATES ARE APPLIED TO THE ORGANIZATION. AS IT RELATES TO OFFICER POSITIONS, CURRENT MARKET RATES, EDUCATION/DEGREES AND JOB DUTIES ARE DISCUSSED WITH BOARD OF DIRECTORS TO JUSTIFY COMPENSATION INCREASES. EXECUTIVE DIRECTOR COMPENSATION IS CALCULATED BY THE BOARD OF DIRECTORS BASED OF THESE SAME FACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05169810
IRS990/TotalAssetsEOYAmt05543839
IRS990/TotalAssetsGrp/BOYAmt05169810
IRS990/TotalAssetsGrp/EOYAmt05543839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774333
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0141545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03542708
IRS990/TotalFunctionalExpensesGrp/TotalAmt04109324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826307
IRS990/TotalLiabilitiesEOYAmt01053099
IRS990/TotalLiabilitiesGrp/BOYAmt0826307
IRS990/TotalLiabilitiesGrp/EOYAmt01053099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04343503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04490740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0272653

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543,839
Liabilities
$1,053,099
Net assets
$4,490,740
Revenue
$4,256,561
Expenses
$4,109,324
Net income
$147,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.21$4.83$4.59$4.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.97$5.22$4.41$4.60$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.51$1.04$5.47$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.05$4.49$4.26$4.11$0.15
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.83$4.34$3.89$3.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.86$4.19$3.59$3.47$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.84$4.07$2.90$3.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.89$4.37$2.81$3.17$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.85$4.61$2.54$2.84$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.93$4.91$3.22$2.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.82$4.49$2.99$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$4.89$0.64$4.25$3.23$2.68$0.55
2012Summary only. Only limited summary data is available for this year.$4.19$0.49$3.70$2.43$2.42$0.00
2011Summary only. Only limited summary data is available for this year.$4.25$0.54$3.71$2.21$2.29$0.08
2010Summary only. Only limited summary data is available for this year.$4.36$0.57$3.79$1.76$1.99$0.22