Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2018 • EIN 75-0954831

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$97,067

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-8.4%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$14,039,192

Up $412,373 (+3.0%) from 2017

Net Assets

Up

$13,961,541

Up $419,207 (+3.1%) from 2017

Liabilities

Down

$77,651

Down $6,834 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin22nd percentile

Revenue

Down

$1,708,701

Down $156,829 (-8.4%) from 2017

Expenses

Down

$1,788,232

Down $10,005 (-0.6%) from 2017

Net Income

Down

-$79,531

Down $146,824 (-218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$14,039,192
Liabilities$77,651
Net Assets$13,961,541
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,708,701
Expenses$1,788,232
Net Income-$79,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,857,121
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$1,093,613$1,093,702▲ $89
Cash and Non-Interest-Bearing Accounts$179,854$97,373▼ $82,481
Prepaid Expenses and Deferred Charges$43,386$44,121▲ $735
Inventories for Sale or Use$37,784$37,688▼ $96
Accounts Receivable$8,233$9,622▲ $1,389
Total Assets$13,626,819$14,039,192▲ $412,373
Other Assets Total$12,263,949$12,756,686▲ $492,737
Liabilities
Accounts Payable and Accrued Expenses$74,243$60,937▼ $13,306
Other Liabilities$10,242$16,714▲ $6,472
Total Liabilities$84,485$77,651▼ $6,834
Net Assets / Fund Balance
Unrestricted Net Assets$10,825,655$11,212,011▲ $386,356
Permanently Rstr Net Assets$2,001,912$2,070,866▲ $68,954
Temporarily Rstr Net Assets$714,767$678,664▼ $36,103
Total Net Assets Fund Balance$13,542,334$13,961,541▲ $419,207
Total Liabilities and Net Assets / Fund Balance$13,626,819$14,039,192▲ $412,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,004$606,680$1,240,684
Other Land Buildings$237,042$401,272$638,314
Equipment$222,656$370,640$593,296
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,935,670-▲ $66,242-$2,001,912
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$92,267$4,800$97,067

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
$1,506,546
Program Service Revenue
$18,000
Investment Income
$-2,145
Other Revenue
$186,300
All Other Contributions
$1,506,546
Change in Net Assets
$-79,531

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$50,997Fair Market Value (FMV)
Clothing and Household Goods-$20,732Fair Market Value (FMV)
Other Non Cash Contri Table6$10,625Fair Market Value (FMV)
Cars and Other Vehicles3$3,500Fair Market Value (FMV)
Total Noncash Contributions38$85,854-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,708,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$772,985
Total Revenue per Audited Statements
$2,481,686
Total Revenue per Form 990
$1,708,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,852
Salaries, Compensation, and Employee Benefits$888,380
Total Fundraising Expense$87,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,459$161,679$21,977$729,115
Insurance$102,248$73,068$4,122$179,438
All Other Expenses$91,689$23,434$32,531$147,654
Depreciation Depletion$110,709$29,522$7,381$147,612
Current Officers, Directors, Trustees, and Key Employees$72,572$21,508$2,924$97,004
Payroll Taxes$46,946$13,476$1,839$62,261
Other Expenses$53,052$1,297$1,043$54,349
Fees for Services Accounting-$18,355-$18,355
Advertising--$4,939$4,939
Travel$2,453$821-$3,274
Total Functional Expenses$1,338,576$362,414$87,242$1,788,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,062,479
Expenses per Audited Statements$1,822,479
Total Expenses per Form 990$1,788,232
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$-34,247
Other Expense Adjustments$-34,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$258,999
Fundraising Direct Expenses$85,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$86,786$86,786$48,004$38,782
Claybird Shoot/lee Ranch Roping$67,394$67,394$31,633$35,761
Total Events$258,999$258,999$85,992$173,007
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$16,714
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 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
2019-04-15
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
31
Volunteers
180

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 492,737. Book to tax difference for insurance proceeds reported as income for gaap 1,797.”

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 2018 or 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 492,737. Loss on sale of livestock 34,247. Book to tax difference for insurance proceeds reported as income for gaap 1,797.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of livestock -34,247.”

Raw XML AppendixShowing 400 of 626 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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/FundraisingDirectExpensesAmt085993
IRS990/FundraisingGrossIncomeAmt0258999
IRS990/GainOrLossGrp/OtherAmt0-2210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060217
IRS990/GrossReceiptsAmt01857121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04122
IRS990/InsuranceGrp/ManagementAndGeneralAmt073068
IRS990/InsuranceGrp/ProgramServicesAmt0102248
IRS990/InsuranceGrp/TotalAmt0179438
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037688
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01378592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01093702
IRS990/LandBldgEquipCostOrOtherBssAmt02472294
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt062427
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/NetAssetsOrFundBalancesBOYAmt013542334
IRS990/NetAssetsOrFundBalancesEOYAmt013961541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt096686
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012263949
IRS990/OtherAssetsTotalGrp/EOYAmt012756686
IRS990/OtherChangesInNetAssetsAmt0494534
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/FundraisingAmt010486
IRS990/OtherExpensesGrp/FundraisingAmt11043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31297
IRS990/OtherExpensesGrp/ProgramServicesAmt0144141
IRS990/OtherExpensesGrp/ProgramServicesAmt1112957
IRS990/OtherExpensesGrp/ProgramServicesAmt256350
IRS990/OtherExpensesGrp/ProgramServicesAmt353052
IRS990/OtherExpensesGrp/TotalAmt0167235
IRS990/OtherExpensesGrp/TotalAmt1120490
IRS990/OtherExpensesGrp/TotalAmt256506
IRS990/OtherExpensesGrp/TotalAmt354349
IRS990/OtherLiabilitiesGrp/BOYAmt010242
IRS990/OtherLiabilitiesGrp/EOYAmt016714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT ON WELDE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15791
IRS990/OtherRevenueTotalAmt013294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729115
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013476
IRS990/PayrollTaxesGrp/ProgramServicesAmt046946
IRS990/PayrollTaxesGrp/TotalAmt062261
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02001912
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02070866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044121
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01706461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-41125
IRS990/PYOtherExpensesAmt0866684
IRS990/PYOtherRevenueAmt0182054
IRS990/PYProgramServiceRevenueAmt018140
IRS990/PYRevenuesLessExpensesAmt067293
IRS990/PYSalariesCompEmpBnftPaidAmt0931553
IRS990/PYTotalExpensesAmt01798237
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01865530
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0741063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04511906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0298952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0324378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01725185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.72020
IRS990ScheduleA/PublicSupportTotal170Amt04511906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04511906
IRS990ScheduleA/TotalSupportAmt06333379
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01732923
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244204
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0222656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0593296
IRS990ScheduleD/ExpensesNotReportedAmt0240000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-34247
IRS990ScheduleD/ExpensesSubtotalAmt01822479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03192799
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19545387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PP&E

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,039,192
Liabilities
$77,651
Net assets
$13,961,541
Revenue
$1,708,701
Expenses
$1,788,232
Net income
-$79,531
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
2018Detailed filing. Detailed filing data is available for this year.$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