Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2019 • EIN 75-0954831

Jun 01, 2018 to May 31, 2019 • Filed on Apr 11, 2020

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$93,363

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$14,811,425

Up $772,233 (+5.5%) from 2018

Net Assets

Up

$14,547,879

Up $586,338 (+4.2%) from 2018

Liabilities

Up

$263,546

Up $185,895 (+239%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Up

$1,908,701

Up $200,000 (+12%) from 2018

Expenses

Up

$1,846,411

Up $58,179 (+3.3%) from 2018

Net Income

Up

$62,290

Up $141,821 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$14,811,425
Liabilities$263,546
Net Assets$14,547,879
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,908,701
Expenses$1,846,411
Net Income$62,290
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 11, 2020
Return Version
2018v3.1
Gross Receipts
$2,005,088
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$1,093,702$756,404▼ $337,298
Accounts Receivable$9,622$442,276▲ $432,654
Cash and Non-Interest-Bearing Accounts$97,373$266,260▲ $168,887
Inventories for Sale or Use$37,688$38,288▲ $600
Prepaid Expenses and Deferred Charges$44,121$32,543▼ $11,578
Total Assets$14,039,192$14,811,425▲ $772,233
Other Assets Total$12,756,686$13,275,654▲ $518,968
Liabilities
Accounts Payable and Accrued Expenses$60,937$251,043▲ $190,106
Other Liabilities$16,714$12,503▼ $4,211
Total Liabilities$77,651$263,546▲ $185,895
Net Assets / Fund Balance
Unrestricted Net Assets$11,212,011$11,354,782▲ $142,771
Permanently Rstr Net Assets$2,070,866$2,227,792▲ $156,926
Temporarily Rstr Net Assets$678,664$965,305▲ $286,641
Total Net Assets Fund Balance$13,961,541$14,547,879▲ $586,338
Total Liabilities and Net Assets / Fund Balance$14,039,192$14,811,425▲ $772,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$434,301$447,388$881,689
Buildings$204,361$655,380$859,741
Equipment$117,742$262,455$380,197
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,001,912-▲ $68,955-$2,070,867
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$86,502$6,861$93,363

Board Members and Trustees

NameTitle
Michael BrinleeChairman
Joann RiceVice Chairman
Casey PuckittDirector
Charlie BondsDirector
Derek MorrisonDirector
John PhillipsDirector
Kerry PeacockDirector
Md ShurleyDirector
Rick Williams DdsDirector
Roy RobbDirector
Tommy NealDirector
Wes GieseckeDirector
Will SlaughterDirector
Jerry BakerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,770,772
Program Service Revenue
$18,000
Investment Income
$-30,864
Other Revenue
$150,793
All Other Contributions
$1,770,772
Change in Net Assets
$62,290

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 Table36$49,875Fair Market Value (FMV)
Other Non Cash Contri Table8$11,266Fair Market Value (FMV)
Clothing and Household Goods-$9,543Fair Market Value (FMV)
Cars and Other Vehicles1$1,300Fair Market Value (FMV)
Total Noncash Contributions45$71,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$762,140
Total Revenue per Audited Statements
$2,670,841
Total Revenue per Form 990
$1,908,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,503
Salaries, Compensation, and Employee Benefits$908,908
Total Fundraising Expense$89,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,076$163,116$22,243$741,435
Insurance$101,157$72,291$4,083$177,531
All Other Expenses$98,230$29,933$41,485$169,648
Depreciation Depletion$108,051$28,814$7,203$144,068
Current Officers, Directors, Trustees, and Key Employees$77,282$22,669$3,091$103,042
Payroll Taxes$48,581$13,949$1,901$64,431
Other Expenses$56,097$152$1,126$56,249
Fees for Services Accounting-$43,003-$43,003
Advertising--$3,786$3,786
Travel$2,190$733-$2,923
Fees for Services Legal-$160-$160
Total Functional Expenses$1,288,553$468,782$89,076$1,846,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,084,504
Total Expenses per Form 990$1,846,411
Expenses per Audited Statements$1,842,440
Expenses Not Reported on Form 990$242,064
Expenses Not Reported on Financial Statements$3,971
Other Expense Adjustments$3,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,981
Fundraising Direct Expenses$64,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$92,136$92,136$33,112$59,024
Claybird Shoot/lee Ranch Roping$23,968$23,968$6,139$17,829
Total Events$209,981$209,981$64,737$145,244
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$12,503
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
2020-04-11
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
132

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 518,968. Book to tax difference for insurance proceeds reported as income for gaap 5,081.”

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 2019 or 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 518,968. Loss on sale of livestock 31,450. Direct mail expenses -35,422. Book to tax difference for insurance proceeds reported as income for gaap 5,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of livestock -31,450. Direct mail expenses 35,421.”

Raw XML AppendixShowing 400 of 632 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064737
IRS990/FundraisingGrossIncomeAmt0209981
IRS990/GainOrLossGrp/OtherAmt0-31450
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt02005088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04083
IRS990/InsuranceGrp/ManagementAndGeneralAmt072291
IRS990/InsuranceGrp/ProgramServicesAmt0101157
IRS990/InsuranceGrp/TotalAmt0177531
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038288
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01365223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01093702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0756404
IRS990/LandBldgEquipCostOrOtherBssAmt02121627
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031650
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/NetAssetsOrFundBalancesBOYAmt013961541
IRS990/NetAssetsOrFundBalancesEOYAmt014547879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt071984
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012756686
IRS990/OtherAssetsTotalGrp/EOYAmt013275654
IRS990/OtherChangesInNetAssetsAmt0524049
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt04158
IRS990/OtherExpensesGrp/FundraisingAmt11126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3152
IRS990/OtherExpensesGrp/ProgramServicesAmt048506
IRS990/OtherExpensesGrp/ProgramServicesAmt1105562
IRS990/OtherExpensesGrp/ProgramServicesAmt286821
IRS990/OtherExpensesGrp/ProgramServicesAmt356097
IRS990/OtherExpensesGrp/TotalAmt0138589
IRS990/OtherExpensesGrp/TotalAmt1112599
IRS990/OtherExpensesGrp/TotalAmt288947
IRS990/OtherExpensesGrp/TotalAmt356249
IRS990/OtherLiabilitiesGrp/BOYAmt016714
IRS990/OtherLiabilitiesGrp/EOYAmt012503
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05549
IRS990/OtherRevenueTotalAmt05549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0741435
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013949
IRS990/PayrollTaxesGrp/ProgramServicesAmt048581
IRS990/PayrollTaxesGrp/TotalAmt064431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02070866
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02227792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032543
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/PYContributionsGrantsAmt01506546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2145
IRS990/PYOtherExpensesAmt0899852
IRS990/PYOtherRevenueAmt0186300
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt0-79531
IRS990/PYSalariesCompEmpBnftPaidAmt0888380
IRS990/PYTotalExpensesAmt01788232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01708701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01403281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0741063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0857127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04930479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0298952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0324378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0360359
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01774313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72740
IRS990ScheduleA/PublicSupportPY170Pct00.71240
IRS990ScheduleA/PublicSupportTotal170Amt04930479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01403281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0741063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04930479
IRS990ScheduleA/TotalSupportAmt06778043
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/BookValueAmt0204361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0655380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0859741
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02001912
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02070867
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01935670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01798154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01866154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01732923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01798154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065231
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0242064
IRS990ScheduleD/DonatedServicesUseFcltsAmt0242064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380197
IRS990ScheduleD/ExpensesNotReportedAmt0242064
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03971
IRS990ScheduleD/ExpensesSubtotalAmt01842440
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,811,425
Liabilities
$263,546
Net assets
$14,547,879
Revenue
$1,908,701
Expenses
$1,846,411
Net income
$62,290
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
2019Detailed filing. Detailed filing data is available for this year.$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