Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2018 • EIN 74-2939045

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.CANDLELIGHTRANCH.ORG
PO Box 26367Austin, TX 78755

(512) 323-5300

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$74,196

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$897,725

Down $187,350 (-17%) from 2017

Net Assets

Down

$857,445

Down $217,557 (-20%) from 2017

Liabilities

Up

$40,280

Up $30,207 (+300%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$556,497

Up $35,514 (+6.8%) from 2017

Expenses

Up

$511,935

Up $135,799 (+36%) from 2017

Net Income

Down

$44,562

Down $100,285 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $563,195Liabilities 2011: $3,153Net Assets 2011: $560,0422011Assets 2012: $613,834Liabilities 2012: $10,289Net Assets 2012: $603,5452012Assets 2013: $727,731Liabilities 2013: $9,291Net Assets 2013: $718,4402013Assets 2014: $899,459Liabilities 2014: $13,312Net Assets 2014: $886,1472014Assets 2015: $864,252Liabilities 2015: $8,509Net Assets 2015: $855,7432015Assets 2016: $909,977Liabilities 2016: $7,750Net Assets 2016: $902,2272016Assets 2017: $1,085,075Liabilities 2017: $10,073Net Assets 2017: $1,075,0022017Assets 2018: $897,725Liabilities 2018: $40,280Net Assets 2018: $857,4452018Assets 2019: $1,007,107Liabilities 2019: $9,895Net Assets 2019: $997,2122019Assets 2020: $1,250,666Liabilities 2020: $72,483Net Assets 2020: $1,178,1832020Assets 2021: $1,529,002Liabilities 2021: $12,455Net Assets 2021: $1,516,5472021Assets 2022: $1,543,905Liabilities 2022: $15,972Net Assets 2022: $1,527,9332022Assets 2023: $1,914,435Liabilities 2023: $60,189Net Assets 2023: $1,854,2462023Assets 2024: $3,844,251Liabilities 2024: $27,661Net Assets 2024: $3,816,5902024

Highlighted filing

2018

Assets$897,725
Liabilities$40,280
Net Assets$857,445
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $282,5142011Expenses 2012: $312,1222012Revenue 2013: $421,981Expenses 2013: $307,086Net Income 2013: $114,8952013Revenue 2014: $542,914Expenses 2014: $375,207Net Income 2014: $167,7072014Revenue 2015: $451,884Expenses 2015: $471,093Net Income 2015: -$19,2092015Revenue 2016: $401,980Expenses 2016: $367,467Net Income 2016: $34,5132016Revenue 2017: $520,983Expenses 2017: $376,136Net Income 2017: $144,8472017Revenue 2018: $556,497Expenses 2018: $511,935Net Income 2018: $44,5622018Revenue 2019: $647,686Expenses 2019: $545,795Net Income 2019: $101,8912019Revenue 2020: $636,630Expenses 2020: $484,101Net Income 2020: $152,5292020Revenue 2021: $804,391Expenses 2021: $580,535Net Income 2021: $223,8562021Revenue 2022: $786,451Expenses 2022: $645,155Net Income 2022: $141,2962022Revenue 2023: $1,047,116Expenses 2023: $721,536Net Income 2023: $325,5802023Revenue 2024: $2,823,311Expenses 2024: $860,967Net Income 2024: $1,962,3442024

Highlighted filing

2018

Revenue$556,497
Expenses$511,935
Net Income$44,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$611,427
Mission and Program Overview

Mission

Candlelight ranch provides children with special needs a beautiful natural

Candlelight ranch provides children with special needs a beautiful natural environment for them to learn, explore and heal. Special needs include children with chronic or

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,847$521,251▲ $20,404
Investments in Publicly Traded Securities-$189,309-
Savings and Temporary Cash Investments$239,698$94,824▼ $144,874
Cash and Non-Interest-Bearing Accounts$64,448$84,767▲ $20,319
Accounts Receivable$28,682$7,250▼ $21,432
Prepaid Expenses and Deferred Charges-$324-
Total Assets$1,085,075$897,725▼ $187,350
Other Assets Total$251,400$0▼ $251,400
Liabilities
Accounts Payable and Accrued Expenses$10,073$40,280▲ $30,207
Total Liabilities$10,073$40,280▲ $30,207
Net Assets / Fund Balance
Unrestricted Net Assets$764,075$788,103▲ $24,028
Permanently Rstr Net Assets$251,400--
Temporarily Rstr Net Assets$59,527$69,342▲ $9,815
Total Net Assets Fund Balance$1,075,002$857,445▼ $217,557
Total Liabilities and Net Assets / Fund Balance$1,085,075$897,725▼ $187,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,196$153,780$415,976
Leasehold Improvements$246,968$149,115$396,083
Equipment$12,087$22,256$34,343
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HartnerExecutive DirectorPT$74,196$74,196

Board Members and Trustees

NameTitle
Jenny WilliamsPresident
Ronnie TaylorVice President
Don BarrDirector
Jan WierschkeDirector
Jeremy BlackmanDirector
Kellie MaterDirector
Luann GilmoreDirector
Mary Van HaneghanDirector
Tanya GrahamDirector
Joann GetchellSecretary
Daupheen JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,767
Program Service Revenue
$44,964
Investment Income
$153
Other Revenue
$170,613
All Other Contributions
$269,549
Change in Net Assets
$44,562

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,483Cost
Other Non Cash Contri Table1$8,599Cost
Total Noncash Contributions2$24,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,497
Revenue Not Reported on Form 990
$94,211
Total Revenue per Audited Statements
$650,708
Total Revenue per Form 990
$556,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,726
Other Expenses$204,209
Total Fundraising Expense$76,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,421$10,620$38,331$211,372
Current Officers, Directors, Trustees, and Key Employees$57,013$3,728$13,455$74,196
Depreciation Depletion$36,046$22$86$36,154
Payroll Taxes$17,027$1,113$4,018$22,158
Insurance$13,571$1,111$1,234$15,916
Office Expenses$8,438$651$6,509$15,598
Fees for Services Accounting$4,466$3,136$5,014$12,616
Conferences and Meetings$7,566$1,103$3,296$11,965
Information Technology$4,268$0$2,489$6,757
Fees for Services Other$1,529$1,073$1,717$4,319
Occupancy$3,560$0$0$3,560
Other Expenses$1,617$0$285$1,902
Total Functional Expenses$412,944$22,557$76,434$511,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$616,865
Expenses per Audited Statements$511,935
Total Expenses per Form 990$511,935
Expenses Not Reported on Form 990$104,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$225,543
Fundraising Direct Expenses$54,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for Candle$296,761$225,543$45,065$180,478
Total Events$296,761$225,543$54,930$170,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBER'S FAMILY LPLeased LandNo$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Candlelight Ranch Foundation
EIN
74-2939045
Phone
5123235300
Address
PO BOX 26367, AUSTIN, TX 78755

Signing Officer

Name
Dauphen Jackson
Title
Treasurer
Phone
5123235300
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartner
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided a copy of the form 990 prior to its filing.”

Pt VI, Line 15A

“The board reviews the executive director's compensation annually as part of the budget process.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Pt XI

“During the audit it was determined that the candlelight ranch legacy fund held at the austin community foundation should not be recorded on the foundation's books because the donations were made by either a)donors that were solicited by the organization to give to this fund, or b)directly to the austin community foundation. Because of this clarification, we have made a prior period adjustment to remove the $251,400 of net assets related to the endowment fund.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

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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/MissionDesc0CANDLELIGHT RANCH PROVIDES CHILDREN WITH SPECIAL NEEDS A BEAUTIFUL NATURAL ENVIRONMENT FOR THEM TO LEARN, EXPLORE AND HEAL. SPECIAL NEEDS INCLUDE CHILDREN WITH CHRONIC OR TERMINAL ILLNESSES, PHYSICAL OR LEARNING DISABILITIES AND AT-RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01075002
IRS990/NetAssetsOrFundBalancesEOYAmt0857445
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0170613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0170613
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10719
IRS990/NoncashContributionsAmt024082
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03560
IRS990/OccupancyGrp/TotalAmt03560
IRS990/OfficeExpensesGrp/FundraisingAmt06509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt08438
IRS990/OfficeExpensesGrp/TotalAmt015598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-251400
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND RANCH
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt095422
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/TotalAmt095422
IRS990/OtherExpensesGrp/TotalAmt11902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211372
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04018
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt017027
IRS990/PayrollTaxesGrp/TotalAmt022158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324
IRS990/PrincipalOfficerNm0JENNIFER HARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044964
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119
IRS990/PYOtherExpensesAmt0157470
IRS990/PYOtherRevenueAmt0182361
IRS990/PYProgramServiceRevenueAmt040979
IRS990/PYRevenuesLessExpensesAmt0144847
IRS990/PYSalariesCompEmpBnftPaidAmt0218666
IRS990/PYTotalExpensesAmt0376136
IRS990/PYTotalRevenueAmt0520983
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044562
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2014: 152202. 2015: 119021. 2016: 163496. 2017: 241433. 2018: 225543.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01817814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06673
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170556
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0152202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0901695
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66640
IRS990ScheduleA/PublicSupportTotal170Amt01600863
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0216951
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01817814
IRS990ScheduleA/TotalSupportAmt02726182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415976
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt012087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034343
IRS990ScheduleD/ExpensesNotReportedAmt0104930
IRS990ScheduleD/ExpensesSubtotalAmt0511935
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246968
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0396083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CANDLELIGHT RANCH ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt054930
IRS990ScheduleD/OtherRevenueAmt054930
IRS990ScheduleD/RevenueNotReportedAmt094211
IRS990ScheduleD/RevenueSubtotalAmt0556497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0511935
IRS990ScheduleD/TotalRevenuePerForm990Amt0556497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0616865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071218
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FOR CANDLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0296761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0296761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045065
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BERT BARR FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER'S FAMILY LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASED LAND
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,725
Liabilities
$40,280
Net assets
$857,445
Revenue
$556,497
Expenses
$511,935
Net income
$44,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.82$2.82$0.86$1.96
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$1.05$0.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.53$0.79$0.65$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.80$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$0.64$0.48$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.65$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.56$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.52$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.54$0.38$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.28