Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2019 • EIN 74-2939045

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$80,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,007,107

Up $109,382 (+12%) from 2018

Net Assets

Up

$997,212

Up $139,767 (+16%) from 2018

Liabilities

Down

$9,895

Down $30,385 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$647,686

Up $91,189 (+16%) from 2018

Expenses

Up

$545,795

Up $33,860 (+6.6%) from 2018

Net Income

Up

$101,891

Up $57,329 (+129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,007,107
Liabilities$9,895
Net Assets$997,212
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$647,686
Expenses$545,795
Net Income$101,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$712,532
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$521,251$494,938▼ $26,313
Investments in Publicly Traded Securities$189,309$353,987▲ $164,678
Cash and Non-Interest-Bearing Accounts$84,767$80,111▼ $4,656
Savings and Temporary Cash Investments$94,824$64,860▼ $29,964
Accounts Receivable$7,250$7,567▲ $317
Prepaid Expenses and Deferred Charges$324$5,644▲ $5,320
Total Assets$897,725$1,007,107▲ $109,382
Other Assets Total$0$0→ $0
Liabilities
Grants Payable-$5,468-
Accounts Payable and Accrued Expenses$40,280$4,427▼ $35,853
Total Liabilities$40,280$9,895▼ $30,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,103$978,159▲ $190,056
Net Assets With Donor Restrictions$69,342$19,053▼ $50,289
Total Net Assets Fund Balance$857,445$997,212▲ $139,767
Total Liabilities and Net Assets / Fund Balance$897,725$1,007,107▲ $109,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,812$175,683$444,495
Leasehold Improvements$213,000$150,562$363,562
Equipment$13,126$10,179$23,305
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HartnerExecutive DirectorPT$79,200$1,200$80,400

Board Members and Trustees

NameTitle
Jenny WilliamsPresident
Ronnie TaylorVice President
Brian HamnerDirector
Don BauerleDirector
Jan WierschkeDirector
Jennifer BlackmanDirector
Kellie MaterDirector
Luann GilmoreDirector
Monika OrrDirector
Tanya GrahamDirector
Mary Van HaneghanSecretary
Daupheen JacksonTreasurer
Don BarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,069
Program Service Revenue
$50,220
Investment Income
$39
Other Revenue
$227,358
All Other Contributions
$300,207
Change in Net Assets
$101,891

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 Table1$26,791Cost
Other Non Cash Contri Table1$3,600Cost
Total Noncash Contributions2$30,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,686
Revenue Not Reported on Form 990
$152,722
Total Revenue per Audited Statements
$800,408
Total Revenue per Form 990
$647,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,765
Other Expenses$197,030
Total Fundraising Expense$84,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,908$12,939$42,526$237,373
Current Officers, Directors, Trustees, and Key Employees$61,614$4,383$14,404$80,401
Depreciation Depletion$40,160$0$0$40,160
Payroll Taxes$19,152$1,362$4,477$24,991
Office Expenses$11,652$867$4,631$17,150
Insurance$14,944$1,149$949$17,042
Fees for Services Accounting$4,643$3,635$6,427$14,705
Information Technology$9,283$0$5,123$14,406
Conferences and Meetings$7,063$886$1,153$9,102
Other Expenses$7,346$0$75$7,421
Other Employee Benefits$4,598$327$1,075$6,000
Fees for Services Other$1,704$1,334$2,359$5,397
Travel$2,613$246$1,174$4,033
Occupancy$3,459$0$0$3,459
Total Functional Expenses$434,294$27,128$84,373$545,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$660,641
Expenses per Audited Statements$545,795
Total Expenses per Form 990$545,795
Expenses Not Reported on Form 990$114,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,204
Fundraising Direct Expenses$64,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for Candle$362,066$292,204$64,846$227,358
Total Events$362,066$292,204$64,846$227,358
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 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
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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartner
Formed
2000
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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
5125073022
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.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 538 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/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353987
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0521251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0494938
IRS990/LandBldgEquipCostOrOtherBssAmt0831362
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0857445
IRS990/NetAssetsOrFundBalancesEOYAmt0997212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0227358
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0227358
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037876
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0788103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0978159
IRS990/NoncashContributionsAmt030391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03459
IRS990/OccupancyGrp/TotalAmt03459
IRS990/OfficeExpensesGrp/FundraisingAmt04631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0867
IRS990/OfficeExpensesGrp/ProgramServicesAmt011652
IRS990/OfficeExpensesGrp/TotalAmt017150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06000
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND RANCH
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt064155
IRS990/OtherExpensesGrp/ProgramServicesAmt17346
IRS990/OtherExpensesGrp/TotalAmt064155
IRS990/OtherExpensesGrp/TotalAmt17421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/ProgramServicesAmt019152
IRS990/PayrollTaxesGrp/TotalAmt024991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05644
IRS990/PrincipalOfficerNm0JENNIFER HARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0204209
IRS990/PYOtherRevenueAmt0170613
IRS990/PYProgramServiceRevenueAmt044964
IRS990/PYRevenuesLessExpensesAmt044562
IRS990/PYSalariesCompEmpBnftPaidAmt0307726
IRS990/PYTotalExpensesAmt0511935
IRS990/PYTotalRevenueAmt0556497
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2015: 119021. 2016: 163496. 2017: 241433. 2018: 225543. 2019: 292204.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01701911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142908
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0241433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01041697
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58720
IRS990ScheduleA/PublicSupportTotal170Amt01325965
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0375946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01701911
IRS990ScheduleA/TotalSupportAmt02747091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444495
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023305
IRS990ScheduleD/ExpensesNotReportedAmt0114846
IRS990ScheduleD/ExpensesSubtotalAmt0545795
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0363562
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CANDLELIGHT RANCH ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt064846
IRS990ScheduleD/OtherRevenueAmt064846
IRS990ScheduleD/RevenueNotReportedAmt0152722

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,107
Liabilities
$9,895
Net assets
$997,212
Revenue
$647,686
Expenses
$545,795
Net income
$101,891
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