Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2016 • EIN 75-0954831

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$99,260

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,299,418

Down $316,011 (-2.7%) from 2015

Net Assets

Down

$11,196,253

Down $292,039 (-2.5%) from 2015

Liabilities

Down

$103,165

Down $23,972 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin4th percentile

Revenue

Down

$1,090,219

Down $309,889 (-22%) from 2015

Expenses

Up

$1,866,364

Up $40,930 (+2.2%) from 2015

Net Income

Down

-$776,145

Down $350,819 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$11,299,418
Liabilities$103,165
Net Assets$11,196,253
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$1,090,219
Expenses$1,866,364
Net Income-$776,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,227,941
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$1,149,085$1,005,351▼ $143,734
Cash and Non-Interest-Bearing Accounts$70,282$106,034▲ $35,752
Inventories for Sale or Use$93,063$75,463▼ $17,600
Prepaid Expenses and Deferred Charges$32,117$38,265▲ $6,148
Accounts Receivable$16,660$10,562▼ $6,098
Total Assets$11,615,429$11,299,418▼ $316,011
Other Assets Total$10,254,222$10,063,743▼ $190,479
Liabilities
Accounts Payable and Accrued Expenses$104,130$91,597▼ $12,533
Other Liabilities$23,007$11,568▼ $11,439
Total Liabilities$127,137$103,165▼ $23,972
Net Assets / Fund Balance
Unrestricted Net Assets$9,029,694$8,664,492▼ $365,202
Permanently Rstr Net Assets$1,866,154$1,935,670▲ $69,516
Temporarily Rstr Net Assets$592,444$596,091▲ $3,647
Total Net Assets Fund Balance$11,488,292$11,196,253▼ $292,039
Total Liabilities and Net Assets / Fund Balance$11,615,429$11,299,418▼ $316,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$343,403$683,925$1,027,328
Buildings$420,266$233,232$653,498
Equipment$241,682$293,363$535,045
Other Assets Org$6,692,621--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,798,154-▲ $68,000-$1,866,154
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$86,667$12,593$99,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$949,537
Program Service Revenue
$18,430
Investment Income
$-20,912
Other Revenue
$143,164
All Other Contributions
$949,537
Change in Net Assets
$-776,145

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 Table29$77,499Fair Market Value (FMV)
Cars and Other Vehicles13$33,499Fair Market Value (FMV)
Clothing and Household Goods-$13,904Fair Market Value (FMV)
Other Non Cash Contri Table2$3,500Fair Market Value (FMV)
Total Noncash Contributions44$128,402-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,090,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$769,524
Total Revenue per Audited Statements
$1,859,743
Total Revenue per Form 990
$1,090,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,376
Other Expenses$895,988
Total Fundraising Expense$91,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,916$142,421$26,926$815,263
Insurance$122,393$62,301$5,269$189,963
Depreciation Depletion$166,562--$166,562
All Other Expenses$86,790$22,780$38,625$148,195
Current Officers, Directors, Trustees, and Key Employees$68,665$15,140$2,862$86,667
Payroll Taxes$54,185$12,049$2,212$68,446
Other Expenses$50,805$250$260$51,315
Fees for Services Accounting-$19,825-$19,825
Advertising-$664$3,155$3,819
Travel$2,494$79-$2,573
Total Functional Expenses$1,452,258$323,038$91,068$1,866,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,151,782
Expenses per Audited Statements$1,911,782
Total Expenses per Form 990$1,866,364
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$-45,418
Other Expense Adjustments$-45,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,040
Fundraising Direct Expenses$77,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claybird Shoot$120,711$120,711$58,258$62,453
Ranch Ball$28,808$28,808$10,259$18,549
Total Events$218,040$218,040$77,981$140,059
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$11,568
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
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1948
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
32
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 671,000. Change in interest in net assets of wtbrf -190,479.”

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 2016 or 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf -190,479. Distributions from wtbrf 671,000. Loss on sale of equipment 18,744. Loss on sale of livestock 26,674.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment -18,744. Loss on sale of livestock -26,674.”

Raw XML AppendixShowing 400 of 642 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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
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IRS990/FormationYr01948
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077980
IRS990/FundraisingGrossIncomeAmt0218040
IRS990/GainOrLossGrp/OtherAmt0-45417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014325
IRS990/GrossReceiptsAmt01227941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05269
IRS990/InsuranceGrp/ManagementAndGeneralAmt062301
IRS990/InsuranceGrp/ProgramServicesAmt0122393
IRS990/InsuranceGrp/TotalAmt0189963
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075463
IRS990/InvestmentIncomeGrp/ExclusionAmt024505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01210520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005351
IRS990/LandBldgEquipCostOrOtherBssAmt02215871
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059742
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/NetAssetsOrFundBalancesBOYAmt011488292
IRS990/NetAssetsOrFundBalancesEOYAmt011196253
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-45417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0140060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0140060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080553
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010254222
IRS990/OtherAssetsTotalGrp/EOYAmt010063743
IRS990/OtherChangesInNetAssetsAmt0480521
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt07749
IRS990/OtherExpensesGrp/FundraisingAmt12624
IRS990/OtherExpensesGrp/FundraisingAmt21386
IRS990/OtherExpensesGrp/FundraisingAmt3260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3250
IRS990/OtherExpensesGrp/ProgramServicesAmt0102810
IRS990/OtherExpensesGrp/ProgramServicesAmt1101042
IRS990/OtherExpensesGrp/ProgramServicesAmt250596
IRS990/OtherExpensesGrp/ProgramServicesAmt350805
IRS990/OtherExpensesGrp/TotalAmt0148331
IRS990/OtherExpensesGrp/TotalAmt1110688
IRS990/OtherExpensesGrp/TotalAmt254717
IRS990/OtherExpensesGrp/TotalAmt351315
IRS990/OtherLiabilitiesGrp/BOYAmt023007
IRS990/OtherLiabilitiesGrp/EOYAmt011568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03104
IRS990/OtherRevenueTotalAmt03104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012049
IRS990/PayrollTaxesGrp/ProgramServicesAmt054185
IRS990/PayrollTaxesGrp/TotalAmt068446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01866154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01935670
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038265
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01151934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018128
IRS990/PYOtherExpensesAmt0724036
IRS990/PYOtherRevenueAmt0199764
IRS990/PYProgramServiceRevenueAmt030282
IRS990/PYRevenuesLessExpensesAmt0-425326
IRS990/PYSalariesCompEmpBnftPaidAmt01101398
IRS990/PYTotalExpensesAmt01825434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01400108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-776145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0984708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01123586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04368606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0324378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0351813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0257351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01730563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt04368606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0984708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01123586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04368606
IRS990ScheduleA/TotalSupportAmt06256778
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/BookValueAmt0420266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653498
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01644186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01732923

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,299,418
Liabilities
$103,165
Net assets
$11,196,253
Revenue
$1,090,219
Expenses
$1,866,364
Net income
-$776,145
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
2016Detailed filing. Detailed filing data is available for this year.$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