Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2015 • EIN 75-0954831

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.WTBR.ORG

View Organization Page

10223 Boys Ranch RoadSan Angelo, TX 76904-3665

(325) 949-1936

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.09x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$97,415

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,615,429

Up $123,868 (+1.1%) from 2014

Net Assets

Up

$11,488,292

Up $131,302 (+1.2%) from 2014

Liabilities

Down

$127,137

Down $7,434 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin8th percentile

Revenue

Down

$1,400,108

Down $53,581 (-3.7%) from 2014

Expenses

Up

$1,825,434

Up $46,854 (+2.6%) from 2014

Net Income

Down

-$425,326

Down $100,435 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$11,615,429
Liabilities$127,137
Net Assets$11,488,292
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$1,400,108
Expenses$1,825,434
Net Income-$425,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,493,798
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$1,069,515$1,149,085▲ $79,570
Inventories for Sale or Use$51,563$93,063▲ $41,500
Cash and Non-Interest-Bearing Accounts$120,119$70,282▼ $49,837
Prepaid Expenses and Deferred Charges$30,931$32,117▲ $1,186
Accounts Receivable$8,171$16,660▲ $8,489
Total Assets$11,491,561$11,615,429▲ $123,868
Other Assets Total$10,211,262$10,254,222▲ $42,960
Liabilities
Accounts Payable and Accrued Expenses$95,670$104,130▲ $8,460
Other Liabilities$34,538$23,007▼ $11,531
Deferred Revenue$4,363$0▼ $4,363
Total Liabilities$134,571$127,137▼ $7,434
Net Assets / Fund Balance
Unrestricted Net Assets$8,952,459$9,029,694▲ $77,235
Permanently Rstr Net Assets$1,798,154$1,866,154▲ $68,000
Temporarily Rstr Net Assets$606,377$592,444▼ $13,933
Total Net Assets Fund Balance$11,356,990$11,488,292▲ $131,302
Total Liabilities and Net Assets / Fund Balance$11,491,561$11,615,429▲ $123,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402,603$642,906$1,045,509
Buildings$461,377$164,627$626,004
Equipment$285,105$249,154$534,259
Other Assets Org$6,772,072--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,732,923-▲ $65,231-$1,798,154
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$84,947$12,468$97,415

Board Members and Trustees

NameTitle
Charlie BondsChairman
Rick Williams DdsVice Chairman
Casey PuckittDirector
Derek MorrisonDirector
Jason DefeeDirector
Jerry BakerDirector
Joann RiceDirector
Kerry PeacockDirector
Md ShurleyDirector
Michael BrinleeDirector
Roy RobbDirector
Suzi MarshallDirector
Tommy NealDirector
Pam HammerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,934
Program Service Revenue
$30,282
Investment Income
$18,128
Other Revenue
$199,764
All Other Contributions
$1,151,934
Change in Net Assets
$-425,326

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 Table18$25,768Fair Market Value (FMV)
Clothing and Household Goods-$23,757Fair Market Value (FMV)
Works of Art1$18,500Fair Market Value (FMV)
Boats and Planes1$4,999Fair Market Value (FMV)
Cars and Other Vehicles2$4,800Fair Market Value (FMV)
Other Non Cash Contri Table1$3,459Fair Market Value (FMV)
Total Noncash Contributions23$81,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$801,528
Total Revenue per Audited Statements
$2,201,635
Total Revenue per Form 990
$1,400,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,398
Other Expenses$724,036
Total Fundraising Expense$99,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,783$168,997$37,431$940,211
All Other Expenses$87,880$28,910$40,179$156,969
Depreciation Depletion$95,980--$95,980
Current Officers, Directors, Trustees, and Key Employees$68,758$15,835$3,507$88,100
Insurance$4,926$68,002$303$73,231
Payroll Taxes$57,578$12,739$2,770$73,087
Other Expenses$51,793$315$268$51,793
Fees for Services Accounting$5,171$17,937-$23,108
Advertising-$3,238$12,792$16,030
Travel$1,485$476-$1,961
Total Functional Expenses$1,401,502$324,131$99,801$1,825,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,070,333
Expenses per Audited Statements$1,830,333
Total Expenses per Form 990$1,825,433
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$-4,900
Other Expense Adjustments$-4,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,831
Fundraising Direct Expenses$80,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claybird Shoot$126,139$126,139$63,650$62,489
Western Heritage Bloodstock$50,675$50,675-$50,675
Total Events$266,831$266,831$80,741$186,090
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$23,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Filer Name
West Texas Boys Ranch
EIN
75-0954831
Phone
3259491936
Address
10223 BOYS RANCH ROAD, SAN ANGELO, TX 76904-3665

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2016-04-06
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
37
Volunteers
120

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions from west texas boys ranch fdn 511,000. Change in interest in net assets of wtbrf 42,960.”

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 2015 or 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 42,960. Distributions from wtbrf 511,000. Loss on sale of equipment 4,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment -4,900.”

Raw XML AppendixShowing 400 of 640 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt080741
IRS990/FundraisingGrossIncomeAmt0266831
IRS990/GainOrLossGrp/OtherAmt0-4899
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08050
IRS990/GrossReceiptsAmt01493798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0303
IRS990/InsuranceGrp/ManagementAndGeneralAmt068002
IRS990/InsuranceGrp/ProgramServicesAmt04926
IRS990/InsuranceGrp/TotalAmt073231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051563
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093063
IRS990/InvestmentIncomeGrp/ExclusionAmt023027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023027
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01149085
IRS990/LandBldgEquipCostOrOtherBssAmt02205772
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012949
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/NetAssetsOrFundBalancesBOYAmt011356990
IRS990/NetAssetsOrFundBalancesEOYAmt011488292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4899
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0186090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0186090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt081283
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010211262
IRS990/OtherAssetsTotalGrp/EOYAmt010254222
IRS990/OtherChangesInNetAssetsAmt0553960
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0165
IRS990/OtherExpensesGrp/FundraisingAmt12386
IRS990/OtherExpensesGrp/FundraisingAmt2268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2315
IRS990/OtherExpensesGrp/ProgramServicesAmt0128059
IRS990/OtherExpensesGrp/ProgramServicesAmt1108633
IRS990/OtherExpensesGrp/ProgramServicesAmt257456
IRS990/OtherExpensesGrp/ProgramServicesAmt351793
IRS990/OtherExpensesGrp/TotalAmt0128915
IRS990/OtherExpensesGrp/TotalAmt1118010
IRS990/OtherExpensesGrp/TotalAmt258039
IRS990/OtherExpensesGrp/TotalAmt351793
IRS990/OtherLiabilitiesGrp/BOYAmt034538
IRS990/OtherLiabilitiesGrp/EOYAmt023007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11132
IRS990/OtherRevenueTotalAmt013674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0940211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012739
IRS990/PayrollTaxesGrp/ProgramServicesAmt057578
IRS990/PayrollTaxesGrp/TotalAmt073087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01798154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01866154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032117
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026936
IRS990/PYOtherExpensesAmt0685783
IRS990/PYOtherRevenueAmt0322701
IRS990/PYProgramServiceRevenueAmt028121
IRS990/PYRevenuesLessExpensesAmt0-324891
IRS990/PYSalariesCompEmpBnftPaidAmt01092797
IRS990/PYTotalExpensesAmt01778580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01453689
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-425326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0984708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01123586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04438552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0360359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0351813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0257351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0436662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0114918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01521103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72590
IRS990ScheduleA/PublicSupportPY170Pct00.71750
IRS990ScheduleA/PublicSupportTotal170Amt04438552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0984708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04438552
IRS990ScheduleA/TotalSupportAmt06114653
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/BookValueAmt0461377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01644186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01579004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01644186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01519164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01579004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242668
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285105

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,615,429
Liabilities
$127,137
Net assets
$11,488,292
Revenue
$1,400,108
Expenses
$1,825,434
Net income
-$425,326
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