Civic Intelligence

Candlelight Ranch Foundation

990 • Fiscal year 2020 • EIN 74-2939045

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

59th percentile

$79,824

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,250,666

Up $243,559 (+24%) from 2019

Net Assets

Up

$1,178,183

Up $180,971 (+18%) from 2019

Liabilities

Up

$72,483

Up $62,588 (+633%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Down

$636,630

Down $11,056 (-1.7%) from 2019

Expenses

Down

$484,101

Down $61,694 (-11%) from 2019

Net Income

Up

$152,529

Up $50,638 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,250,666
Liabilities$72,483
Net Assets$1,178,183
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$636,630
Expenses$484,101
Net Income$152,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$676,840
Mission and Program Overview

Mission

Candlelight ranch provides children with special needs a beautiful natural

Candlelight ranch provides educational and nature based experiences for children and families of all abilities and needs to learn, explore, and heal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$353,987$629,954▲ $275,967
Land, Buildings, and Equipment, Net$494,938$464,580▼ $30,358
Accounts Receivable$7,567$71,299▲ $63,732
Cash and Non-Interest-Bearing Accounts$80,111$69,085▼ $11,026
Savings and Temporary Cash Investments$64,860$14,873▼ $49,987
Prepaid Expenses and Deferred Charges$5,644$875▼ $4,769
Total Assets$1,007,107$1,250,666▲ $243,559
Liabilities
Other Liabilities$0$67,452▲ $67,452
Grants Payable$5,468--
Accounts Payable and Accrued Expenses$4,427$5,031▲ $604
Total Liabilities$9,895$72,483▲ $62,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,159$1,100,683▲ $122,524
Net Assets With Donor Restrictions$19,053$77,500▲ $58,447
Total Net Assets Fund Balance$997,212$1,178,183▲ $180,971
Total Liabilities and Net Assets / Fund Balance$1,007,107$1,250,666▲ $243,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,899$188,796$439,695
Leasehold Improvements$199,838$174,234$374,072
Equipment$13,843$14,262$28,105
Land$0--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HartnerExecutive DirectorFT$78,624$1,200$79,824

Board Members and Trustees

NameTitle
Jenny WilliamsPresident
Ronnie TaylorVice President
Brian HamnerDirector
Jennifer BlackmanDirector
Kellie MaterDirector
Kelly BremerDirector
Luann GilmoreDirector
Maureen FitzgeraldDirector
Monika OrrDirector
Ramona ThomasDirector
Don BarrCo-founder, Emeritus
Mary Van HaneghanSecretary
Dauphen JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,411
Program Service Revenue
$4,283
Investment Income
$19
Other Revenue
$186,917
All Other Contributions
$386,804
Change in Net Assets
$152,529

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$18,106Cost
Other Non Cash Contri Table1$7,577Cost
Total Noncash Contributions2$25,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,630
Revenue Not Reported on Form 990
$118,652
Total Revenue per Audited Statements
$755,282
Total Revenue per Form 990
$636,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,044
Other Expenses$144,057
Total Fundraising Expense$78,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,597$13,086$42,987$230,670
Current Officers, Directors, Trustees, and Key Employees$59,511$4,461$14,652$78,624
Depreciation Depletion$40,868$0$0$40,868
Payroll Taxes$18,355$1,376$4,519$24,250
Insurance$15,688$1,188$1,052$17,928
Fees for Services Accounting$5,013$4,035$6,005$15,053
Other Expenses$8,355$0$0$8,355
Information Technology$3,881$47$3,080$7,008
Office Expenses$4,381$516$1,721$6,618
Other Employee Benefits$4,920$369$1,211$6,500
Fees for Services Other$1,293$1,040$1,549$3,882
Travel$2,493$225$847$3,565
Occupancy$1,904$24$321$2,249
Total Functional Expenses$379,364$26,630$78,107$484,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$574,311
Expenses per Audited Statements$484,101
Total Expenses per Form 990$484,101
Expenses Not Reported on Form 990$90,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$227,127
Fundraising Direct Expenses$40,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for Candle$285,734$227,127$40,210$186,917
Total Events$285,734$227,127$40,210$186,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,452
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
Doing Business As
Candlelight Ranch

Signing Officer

Name
Dauphen Jackson
Title
Treasurer
Phone
5123235300
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Hartner
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
7
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.”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 537 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/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0629954
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0464580
IRS990/LandBldgEquipCostOrOtherBssAmt0841872
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CANDLELIGHT RANCH PROVIDES EDUCATIONAL AND NATURE BASED EXPERIENCES FOR CHILDREN AND FAMILIES OF ALL ABILITIES AND NEEDS TO LEARN, EXPLORE, AND HEAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997212
IRS990/NetAssetsOrFundBalancesEOYAmt01178183
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186917
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100683
IRS990/NoncashContributionsAmt025683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt024
IRS990/OccupancyGrp/ProgramServicesAmt01904
IRS990/OccupancyGrp/TotalAmt02249
IRS990/OfficeExpensesGrp/FundraisingAmt01721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt04381
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01211
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06500
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND RANCH
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITY
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt038105
IRS990/OtherExpensesGrp/ProgramServicesAmt18355
IRS990/OtherExpensesGrp/TotalAmt038531
IRS990/OtherExpensesGrp/TotalAmt18355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt067452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01376
IRS990/PayrollTaxesGrp/ProgramServicesAmt018355
IRS990/PayrollTaxesGrp/TotalAmt024250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0JENNIFER HARTNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt0197030
IRS990/PYOtherRevenueAmt0227358
IRS990/PYProgramServiceRevenueAmt050220
IRS990/PYRevenuesLessExpensesAmt0101891
IRS990/PYSalariesCompEmpBnftPaidAmt0348765
IRS990/PYTotalExpensesAmt0545795
IRS990/PYTotalRevenueAmt0647686
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014873
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISERS 2016: 163496. 2017: 241433. 2018: 225543. 2019: 292204. 2020: 227127.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01699366
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122823
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0227127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0292204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0225543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0241433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0163496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01149803
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48030
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.48270
IRS990ScheduleA/PublicSupportTotal170Amt01368752
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0330614
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01699366
IRS990ScheduleA/TotalSupportAmt02849557
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/BookValueAmt0250899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt050000
IRS990ScheduleD/DonatedServicesUseFcltsAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt013843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028105
IRS990ScheduleD/ExpensesNotReportedAmt090210
IRS990ScheduleD/ExpensesSubtotalAmt0484101
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0174234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374072
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028442
IRS990ScheduleD/OtherExpensesIncludedAmt040210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,250,666
Liabilities
$72,483
Net assets
$1,178,183
Revenue
$636,630
Expenses
$484,101
Net income
$152,529
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