Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2014 • EIN 75-0954831

Jun 01, 2013 to May 31, 2014 • Filed on Apr 03, 2015

Organization ProfileWWW.WTBR.ORG

View Organization Page

10223 Boys Ranch Road76904-3665

(325) 949-1936

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

9th percentile

-22%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$88,537

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,491,561

Up $747,260 (+7.0%) from 2013

Net Assets

Up

$11,356,990

Up $691,800 (+6.5%) from 2013

Liabilities

Up

$134,571

Up $55,460 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin9th percentile

Revenue

$1,453,689

No earlier filing loaded for comparison.

Expenses

Down

$1,778,580

Down $7,261 (-0.4%) from 2013

Net Income

-$324,891

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2010: $12,679,671Liabilities 2010: $79,747Net Assets 2010: $12,599,9242010Assets 2011: $11,973,712Liabilities 2011: $105,946Net Assets 2011: $11,867,7662011Assets 2012: $10,462,862Liabilities 2012: $123,664Net Assets 2012: $10,339,1982012Assets 2013: $10,744,301Liabilities 2013: $79,111Net Assets 2013: $10,665,1902013Assets 2014: $11,491,561Liabilities 2014: $134,571Net Assets 2014: $11,356,9902014Assets 2015: $11,615,429Liabilities 2015: $127,137Net Assets 2015: $11,488,2922015Assets 2016: $11,299,418Liabilities 2016: $103,165Net Assets 2016: $11,196,2532016Assets 2017: $13,626,819Liabilities 2017: $84,485Net Assets 2017: $13,542,3342017Assets 2018: $14,039,192Liabilities 2018: $77,651Net Assets 2018: $13,961,5412018Assets 2019: $14,811,425Liabilities 2019: $263,546Net Assets 2019: $14,547,8792019Assets 2020: $17,196,166Liabilities 2020: $477,555Net Assets 2020: $16,718,6112020Assets 2021: $20,077,212Liabilities 2021: $537,242Net Assets 2021: $19,539,9702021Assets 2022: $21,752,756Liabilities 2022: $369,328Net Assets 2022: $21,383,4282022Assets 2023: $25,977,661Liabilities 2023: $398,470Net Assets 2023: $25,579,1912023

Highlighted filing

2014

Assets$11,491,561
Liabilities$134,571
Net Assets$11,356,990
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,380,0762010Expenses 2011: $2,300,9142011Expenses 2012: $2,234,4302012Expenses 2013: $1,785,8412013Revenue 2014: $1,453,689Expenses 2014: $1,778,580Net Income 2014: -$324,8912014Revenue 2015: $1,400,108Expenses 2015: $1,825,434Net Income 2015: -$425,3262015Revenue 2016: $1,090,219Expenses 2016: $1,866,364Net Income 2016: -$776,1452016Revenue 2017: $1,865,530Expenses 2017: $1,798,237Net Income 2017: $67,2932017Revenue 2018: $1,708,701Expenses 2018: $1,788,232Net Income 2018: -$79,5312018Revenue 2019: $1,908,701Expenses 2019: $1,846,411Net Income 2019: $62,2902019Revenue 2020: $3,468,903Expenses 2020: $1,805,026Net Income 2020: $1,663,8772020Revenue 2021: $2,304,455Expenses 2021: $2,007,184Net Income 2021: $297,2712021Revenue 2022: $3,542,911Expenses 2022: $1,994,702Net Income 2022: $1,548,2092022Revenue 2023: $3,437,941Expenses 2023: $2,167,916Net Income 2023: $1,270,0252023

Highlighted filing

2014

Revenue$1,453,689
Expenses$1,778,580
Net Income-$324,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,552,716
Mission and Program Overview

Mission

The west texas boys ranch provides year round family housing and care for disadvantaged boys in texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,172$1,069,515▲ $206,343
Investments in Publicly Traded Securities$602,405$0▼ $602,405
Cash and Non-Interest-Bearing Accounts$388,073$120,119▼ $267,954
Inventories for Sale or Use$57,866$51,563▼ $6,303
Prepaid Expenses and Deferred Charges$27,294$30,931▲ $3,637
Accounts Receivable$10,149$8,171▼ $1,978
Total Assets$10,744,301$11,491,561▲ $747,260
Other Assets Total$8,795,342$10,211,262▲ $1,415,920
Liabilities
Accounts Payable and Accrued Expenses$64,728$95,670▲ $30,942
Other Liabilities$14,383$34,538▲ $20,155
Deferred Revenue$0$4,363▲ $4,363
Total Liabilities$79,111$134,571▲ $55,460
Net Assets / Fund Balance
Unrestricted Net Assets$8,595,723$8,952,459▲ $356,736
Permanently Rstr Net Assets$1,732,923$1,798,154▲ $65,231
Temporarily Rstr Net Assets$336,544$606,377▲ $269,833
Total Net Assets Fund Balance$10,665,190$11,356,990▲ $691,800
Total Liabilities and Net Assets / Fund Balance$10,744,301$11,491,561▲ $747,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$356,128$870,454$1,226,582
Equipment$311,249$240,246$551,495
Buildings$402,138$145,135$547,273
Other Assets Org$6,618,084--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,732,923---$1,732,923
2012$1,644,186$25,000▲ $63,737-$1,732,923
2011$1,579,004-▲ $65,182-$1,644,186
2010$1,519,164-▲ $59,840-$1,579,004
2009$1,458,664-▲ $60,500-$1,519,164
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$76,794$11,743$88,537

Board Members and Trustees

NameTitle
Kerry PeacockChairman
Ken LandVice Chairman
Charlie BondsDirector
Derek MorrisonDirector
Jerry BakerDirector
Joanne RiceDirector
Kenvin WilmothDirector
Md ShurleyDirector
Pam HammerDirector
Rick Williams DdsDirector
Roy RobbDirector
Suzi MarshallDirector
Tommy NealDirector
Wesley M KelleyDirector
Freddy MooreTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,931
Program Service Revenue
$28,121
Investment Income
$26,936
Other Revenue
$322,701
All Other Contributions
$1,075,931
Change in Net Assets
$-324,891

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 Table38$32,545Fair Market Value (FMV)
Clothing and Household Goods-$18,528Fair Market Value (FMV)
Total Noncash Contributions38$51,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,256,691
Total Revenue per Audited Statements
$2,710,380
Total Revenue per Form 990
$1,453,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,797
Other Expenses$685,783
Total Fundraising Expense$123,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,135$94,369$51,815$859,319
Current Officers, Directors, Trustees, and Key Employees$132,352$17,514$9,617$159,483
All Other Expenses$75,575$29,226$3,829$108,630
Depreciation Depletion$90,963--$90,963
Payroll Taxes$58,435$12,902$2,658$73,995
Insurance$65,487$1,753$369$67,609
Other Expenses$54,943$752$247$55,942
Advertising--$41,735$41,735
Fees for Services Accounting-$14,572-$14,572
Travel$830$421$165$1,416
Total Functional Expenses$1,451,807$203,550$123,223$1,778,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,018,580
Expenses per Audited Statements$1,778,580
Total Expenses per Form 990$1,778,580
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$399,402
Fundraising Direct Expenses$95,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$161,803$161,803$34,299$127,504
Event 2$96,876$96,876$44,812$52,064
Total Events$399,402$399,402$95,428$303,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Boys Savings Account$34,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is ratified at board meeting before it is filed”

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

“An annual disclosure form is filled out by all officers, directors and key employees. Conflicts of interest are strongly discouraged but go before the board for review should they arise.”

Form 990, Part VI, Section B, Line 15A

“The board consults an outside compensation specialist, compares compensation to other non-profits and the compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

EIN
75-0954831
Phone
3259491936

Signing Officer

Name
Jeremy Vincent
Title
Ranch Admin
Phone
3259491936
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1948
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
120

Preparer

Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from west texas boys ranch fdn 496,000. Change in interest in net assets of wtbrf 517,191.”

Form 990, Part XII Question 2C

“There has been no change in the oversight or selection process for the audit in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are being held by the west texas boys ranch for the continued operations of the ranch in accordance with the donor's requests. The distributions from the endowment support the ongiong operations of the ranch.”

PART X, LINE 2:

“Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2014 or 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 517,191. Distributions from wtbrf 496,000.”

Raw XML AppendixShowing 400 of 630 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/Desc0SUPPORT AND CARE FOR HOMELESS BOYS. THE WEST TEXAS BOYS RANCH PROVIDES SUPPORT, CARE, AND HOMES TO AN AVERAGE OF 59 BOYS. THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. APPROXIMATELY 215 CHILDREN WERE SERVED THROUGH REFERRALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt095427
IRS990/FundraisingGrossIncomeAmt0399402
IRS990/GainOrLossGrp/OtherAmt02400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt01552716
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0369
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt065487
IRS990/InsuranceGrp/TotalAmt067609
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051563
IRS990/InvestmentIncomeGrp/ExclusionAmt024536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602405
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01255835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0863172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069515
IRS990/LandBldgEquipCostOrOtherBssAmt02325350
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010665190
IRS990/NetAssetsOrFundBalancesEOYAmt011356990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0303975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0303975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051073
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08795342
IRS990/OtherAssetsTotalGrp/EOYAmt010211262
IRS990/OtherChangesInNetAssetsAmt01013191
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt01113
IRS990/OtherExpensesGrp/FundraisingAmt19812
IRS990/OtherExpensesGrp/FundraisingAmt21863
IRS990/OtherExpensesGrp/FundraisingAmt3247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3752
IRS990/OtherExpensesGrp/ProgramServicesAmt0112299
IRS990/OtherExpensesGrp/ProgramServicesAmt189017
IRS990/OtherExpensesGrp/ProgramServicesAmt258771
IRS990/OtherExpensesGrp/ProgramServicesAmt354943
IRS990/OtherExpensesGrp/TotalAmt0125639
IRS990/OtherExpensesGrp/TotalAmt1110312
IRS990/OtherExpensesGrp/TotalAmt268965
IRS990/OtherExpensesGrp/TotalAmt355942
IRS990/OtherLiabilitiesGrp/BOYAmt014383
IRS990/OtherLiabilitiesGrp/EOYAmt034538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013077
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15649
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15649
IRS990/OtherRevenueTotalAmt018726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0859319
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012902
IRS990/PayrollTaxesGrp/ProgramServicesAmt058435
IRS990/PayrollTaxesGrp/TotalAmt073995
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01732923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01798154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030931
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01123586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026124
IRS990/PYOtherExpensesAmt0722305
IRS990/PYOtherRevenueAmt0225766
IRS990/PYProgramServiceRevenueAmt031586
IRS990/PYRevenuesLessExpensesAmt0-378779
IRS990/PYSalariesCompEmpBnftPaidAmt01063536
IRS990/PYTotalExpensesAmt01785841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01407062
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-324891
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0984708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01123586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0987169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04568594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0351813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0257351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0436662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01257843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71750
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt04296002
IRS990ScheduleA/SubstantialContributorsTotAmt0272592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0984708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0987169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04568594
IRS990ScheduleA/TotalSupportAmt05987103
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/BuildingsGrp/BookValueAmt0402138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01644186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01579004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01644186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01519164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01579004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059840

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,491,561
Liabilities
$134,571
Net assets
$11,356,990
Revenue
$1,453,689
Expenses
$1,778,580
Net income
-$324,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$0.40$25.6$3.44$2.17$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.37$21.4$3.54$1.99$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.54$19.5$2.30$2.01$0.30
2020Summary only. Only limited summary data is available for this year.$17.2$0.48$16.7$3.47$1.81$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.26$14.5$1.91$1.85$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$14.0$1.71$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.08$13.5$1.87$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.10$11.2$1.09$1.87$0.78
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.5$1.40$1.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.13$11.4$1.45$1.78$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.08$10.7$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.12$10.3$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.11$11.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.08$12.6$2.38