Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2017 • EIN 75-0954831

Jun 01, 2016 to May 31, 2017 • Filed on Apr 03, 2018

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,268

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,626,819

Up $2,327,401 (+21%) from 2016

Net Assets

Up

$13,542,334

Up $2,346,081 (+21%) from 2016

Liabilities

Down

$84,485

Down $18,680 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Up

$1,865,530

Up $775,311 (+71%) from 2016

Expenses

Down

$1,798,237

Down $68,127 (-3.7%) from 2016

Net Income

Up

$67,293

Up $843,438 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$13,626,819
Liabilities$84,485
Net Assets$13,542,334
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$1,865,530
Expenses$1,798,237
Net Income$67,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,986,541
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$1,005,351$1,093,613▲ $88,262
Cash and Non-Interest-Bearing Accounts$106,034$179,854▲ $73,820
Prepaid Expenses and Deferred Charges$38,265$43,386▲ $5,121
Inventories for Sale or Use$75,463$37,784▼ $37,679
Accounts Receivable$10,562$8,233▼ $2,329
Total Assets$11,299,418$13,626,819▲ $2,327,401
Other Assets Total$10,063,743$12,263,949▲ $2,200,206
Liabilities
Accounts Payable and Accrued Expenses$91,597$74,243▼ $17,354
Other Liabilities$11,568$10,242▼ $1,326
Total Liabilities$103,165$84,485▼ $18,680
Net Assets / Fund Balance
Unrestricted Net Assets$8,664,492$10,825,655▲ $2,161,163
Permanently Rstr Net Assets$1,935,670$2,001,912▲ $66,242
Temporarily Rstr Net Assets$596,091$714,767▲ $118,676
Total Net Assets Fund Balance$11,196,253$13,542,334▲ $2,346,081
Total Liabilities and Net Assets / Fund Balance$11,299,418$13,626,819▲ $2,327,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,951$549,105$1,157,056
Other Land Buildings$229,689$363,840$593,529
Equipment$255,973$318,035$574,008
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,866,154-▲ $69,516-$1,935,670
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$89,621$4,647$94,268

Board Members and Trustees

NameTitle
Pam HammerChairman
Michael BrinleeVice Chairman
Carmen DusekDirector
Casey PuckittDirector
Charlie BondsDirector
Derek MorrisonDirector
Jerry BakerDirector
John D PhillipsDirector
Kerry PeacockDirector
Md ShurleyDirector
Rick Williams DdsDirector
Roy RobbDirector
Tommy NealDirector
Joann RiceTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,461
Program Service Revenue
$18,140
Investment Income
$-41,125
Other Revenue
$182,054
All Other Contributions
$1,706,461
Change in Net Assets
$67,293

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$22,000Fair Market Value (FMV)
Clothing and Household Goods-$19,380Fair Market Value (FMV)
Cars and Other Vehicles6$14,000Fair Market Value (FMV)
Total Noncash Contributions24$55,380-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,559,999
Total Revenue per Audited Statements
$4,425,528
Total Revenue per Form 990
$1,865,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,553
Other Expenses$866,684
Total Fundraising Expense$105,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,393$157,115$37,837$772,345
Insurance$125,527$65,581$5,931$197,039
Depreciation Depletion$133,587--$133,587
All Other Expenses$73,587$21,569$38,280$133,436
Current Officers, Directors, Trustees, and Key Employees$69,528$18,919$4,556$93,003
Payroll Taxes$49,475$13,306$3,424$66,205
Other Expenses$49,785$234$140$50,159
Fees for Services Accounting-$17,869-$17,869
Advertising--$3,863$3,863
Travel$1,976$815-$2,791
Total Functional Expenses$1,385,537$307,626$105,074$1,798,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,447
Expenses per Audited Statements$1,839,447
Total Expenses per Form 990$1,798,236
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$-41,211
Other Expense Adjustments$-41,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,735
Fundraising Direct Expenses$77,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Claybird Shoot/lee Ranch Roping$82,727$82,727$40,277$42,450
Ranch Ball$42,509$42,509$29,827$12,682
Total Events$250,735$250,735$77,030$173,705
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$10,242
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 11B

“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
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1948
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
38
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:

“Change in interest in net assets of wtbrf 2,181,706. Book to tax difference for insurance proceeds reported as income for gaap 91,377.”

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 2017 or 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 2,181,706. Loss on sale of equipment 15,131. Loss on sale of livestock 26,080. Book to tax difference for insurance proceeds reported as income for gaap 91,377.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment -15,131. Loss on sale of livestock -26,080.”

Raw XML AppendixShowing 400 of 623 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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt077030
IRS990/FundraisingGrossIncomeAmt0250735
IRS990/GainOrLossGrp/OtherAmt0-41211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02770
IRS990/GrossReceiptsAmt01986541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05931
IRS990/InsuranceGrp/ManagementAndGeneralAmt065581
IRS990/InsuranceGrp/ProgramServicesAmt0125527
IRS990/InsuranceGrp/TotalAmt0197039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037784
IRS990/InvestmentIncomeGrp/ExclusionAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01230980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093613
IRS990/LandBldgEquipCostOrOtherBssAmt02324593
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043981
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/NetAssetsOrFundBalancesBOYAmt011196253
IRS990/NetAssetsOrFundBalancesEOYAmt013542334
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41211
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173705
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173705
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt052280
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010063743
IRS990/OtherAssetsTotalGrp/EOYAmt012263949
IRS990/OtherChangesInNetAssetsAmt02273083
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt010561
IRS990/OtherExpensesGrp/FundraisingAmt1482
IRS990/OtherExpensesGrp/FundraisingAmt2140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt0145806
IRS990/OtherExpensesGrp/ProgramServicesAmt198059
IRS990/OtherExpensesGrp/ProgramServicesAmt260814
IRS990/OtherExpensesGrp/ProgramServicesAmt349785
IRS990/OtherExpensesGrp/TotalAmt0161362
IRS990/OtherExpensesGrp/TotalAmt1104226
IRS990/OtherExpensesGrp/TotalAmt262352
IRS990/OtherExpensesGrp/TotalAmt350159
IRS990/OtherLiabilitiesGrp/BOYAmt011568
IRS990/OtherLiabilitiesGrp/EOYAmt010242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08349
IRS990/OtherRevenueTotalAmt08349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03424
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013306
IRS990/PayrollTaxesGrp/ProgramServicesAmt049475
IRS990/PayrollTaxesGrp/TotalAmt066205
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01935670
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02001912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043386
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018140
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20912
IRS990/PYOtherExpensesAmt0895988
IRS990/PYOtherRevenueAmt0143164
IRS990/PYProgramServiceRevenueAmt018430
IRS990/PYRevenuesLessExpensesAmt0-776145
IRS990/PYSalariesCompEmpBnftPaidAmt0970376
IRS990/PYTotalExpensesAmt01866364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04414182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0324378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0351813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01592853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct00.69820
IRS990ScheduleA/PublicSupportTotal170Amt04414182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04414182
IRS990ScheduleA/TotalSupportAmt06129382
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/BookValueAmt0607951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01644186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063737
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0245705
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574008
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-41211
IRS990ScheduleD/ExpensesSubtotalAmt01839447
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03260094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,626,819
Liabilities
$84,485
Net assets
$13,542,334
Revenue
$1,865,530
Expenses
$1,798,237
Net income
$67,293
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
2017Detailed filing. Detailed filing data is available for this year.$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