Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2021 • EIN 75-0954831

Jun 01, 2020 to May 31, 2021 • Filed on Feb 11, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$111,126

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$20,077,212

Up $2,881,046 (+17%) from 2020

Net Assets

Up

$19,539,970

Up $2,821,359 (+17%) from 2020

Liabilities

Up

$537,242

Up $59,687 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin51st percentile

Revenue

Down

$2,304,455

Down $1,164,448 (-34%) from 2020

Expenses

Up

$2,007,184

Up $202,158 (+11%) from 2020

Net Income

Down

$297,271

Down $1,366,606 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$20,077,212
Liabilities$537,242
Net Assets$19,539,970
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$2,304,455
Expenses$2,007,184
Net Income$297,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,396,509
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$1,291,926$2,130,309▲ $838,383
Cash and Non-Interest-Bearing Accounts$1,845,861$1,589,667▼ $256,194
Inventories for Sale or Use$36,688$36,188▼ $500
Prepaid Expenses and Deferred Charges$39,877$26,859▼ $13,018
Accounts Receivable$231,908$20,195▼ $211,713
Total Assets$17,196,166$20,077,212▲ $2,881,046
Other Assets Total$13,749,906$16,273,994▲ $2,524,088
Liabilities
Accounts Payable and Accrued Expenses$309,128$325,403▲ $16,275
Unsecured Notes Loans Payable$165,000$195,500▲ $30,500
Other Liabilities$3,427$16,339▲ $12,912
Total Liabilities$477,555$537,242▲ $59,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,880,440$15,485,421▲ $2,604,981
Net Assets With Donor Restrictions$3,838,171$4,054,549▲ $216,378
Total Net Assets Fund Balance$16,718,611$19,539,970▲ $2,821,359
Total Liabilities and Net Assets / Fund Balance$17,196,166$20,077,212▲ $2,881,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,139$828,429$2,337,568
Other Land Buildings$524,838$544,844$1,069,682
Equipment$96,332$321,611$417,943
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,304,472-▲ $122,409-$2,426,881
2019$2,070,867-▲ $233,605-$2,304,472
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$103,705$7,421$111,126

Board Members and Trustees

NameTitle
Jerry BakerChairman
Will SlaughterVice Chairman
Ann HaysDirector
Casey PuckittDirector
Charlie BondsDirector
Joanne RiceDirector
John PhillipsDirector
Matt HousleyDirector
Md ShurleyDirector
Michael BrinleeDirector
Tommy NealDirector
Wade PerksDirector
Wes GieseckeDirector
Jon PetersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,319,983
Program Service Revenue
$18,000
Investment Income
$-7,635
Other Revenue
$-25,893
All Other Contributions
$1,983,405
Change in Net Assets
$297,271

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
Cars and Other Vehicles5$41,790Fair Market Value (FMV)
Clothing and Household Goods-$20,666Fair Market Value (FMV)
Other Non Cash Contri Table11$19,450Fair Market Value (FMV)
Other Non Cash Contri Table2$2,499Fair Market Value (FMV)
Total Noncash Contributions18$84,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,716,962
Total Revenue per Audited Statements
$5,021,417
Total Revenue per Form 990
$2,304,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,100
Other Expenses$973,084
Total Fundraising Expense$124,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,680$177,179$40,360$848,219
Insurance$145,244$103,797$5,863$254,904
Depreciation Depletion$141,010$37,602$9,401$188,013
All Other Expenses$86,532$13,092$53,794$153,418
Current Officers, Directors, Trustees, and Key Employees$85,478$25,073$3,419$113,970
Payroll Taxes$54,221$15,569$2,121$71,911
Other Expenses$50,628$1,240$897$51,868
Fees for Services Accounting-$20,000-$20,000
Advertising--$4,051$4,051
Travel$230--$230
Total Functional Expenses$1,392,932$489,919$124,333$2,007,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,200,062
Total Expenses per Form 990$2,007,184
Expenses per Audited Statements$1,959,344
Expenses Not Reported on Form 990$240,718
Expenses Not Reported on Financial Statements$47,840
Other Expense Adjustments$47,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,745
Fundraising Gross Income$14,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$152,826$5,882$53,721$-47,839
Wing Fling$27,483$2,849$8,139$-5,290
Total Events$180,309$8,731$61,860$-53,129
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$16,339
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 35% controlled entity
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
2022-02-11
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
38
Volunteers
30

Preparer

Firm
Condley and Company Llp
Address
PO 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 2,524,088.”

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 organization's 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 2021 or 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of wtbrf 2,524,088. Direct mail expenses -47,840. Insurance proceeds netted with expense 714.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Insurance proceeds netted with expense 718.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct mail expenses 47,840.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR, CARE WAS PROVIDED TO AN AVERAGE OF 44 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0171578
IRS990/FundraisingDirectExpensesAmt064745
IRS990/FundraisingGrossIncomeAmt014681
IRS990/GainOrLossGrp/OtherAmt0-9089
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0165000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018220
IRS990/GrossReceiptsAmt02396509
IRS990/GrossSalesOfInventoryAmt013571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt05863
IRS990/InsuranceGrp/ManagementAndGeneralAmt0103797
IRS990/InsuranceGrp/ProgramServicesAmt0145244
IRS990/InsuranceGrp/TotalAmt0254904
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036688
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036188
IRS990/InvestmentIncomeGrp/ExclusionAmt01454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01454
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01694884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01291926
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02130309
IRS990/LandBldgEquipCostOrOtherBssAmt03825193
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027309
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/NetAssetsOrFundBalancesBOYAmt016718611
IRS990/NetAssetsOrFundBalancesEOYAmt019539970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9089
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50064
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012880440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015485421
IRS990/NoncashContributionsAmt084404
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013749906
IRS990/OtherAssetsTotalGrp/EOYAmt016273994
IRS990/OtherChangesInNetAssetsAmt02524088
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/FundraisingAmt04427
IRS990/OtherExpensesGrp/FundraisingAmt1897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31240
IRS990/OtherExpensesGrp/ProgramServicesAmt051647
IRS990/OtherExpensesGrp/ProgramServicesAmt184137
IRS990/OtherExpensesGrp/ProgramServicesAmt263125
IRS990/OtherExpensesGrp/ProgramServicesAmt350628
IRS990/OtherExpensesGrp/TotalAmt0147558
IRS990/OtherExpensesGrp/TotalAmt189746
IRS990/OtherExpensesGrp/TotalAmt263296
IRS990/OtherExpensesGrp/TotalAmt351868
IRS990/OtherLiabilitiesGrp/BOYAmt03427
IRS990/OtherLiabilitiesGrp/EOYAmt016339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010047
IRS990/OtherRevenueTotalAmt010047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0630680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015569
IRS990/PayrollTaxesGrp/ProgramServicesAmt054221
IRS990/PayrollTaxesGrp/TotalAmt071911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026859
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/PYContributionsGrantsAmt02118965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08634
IRS990/PYOtherExpensesAmt0878407
IRS990/PYOtherRevenueAmt01323304
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt01663877
IRS990/PYSalariesCompEmpBnftPaidAmt0926619
IRS990/PYTotalExpensesAmt01805026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03468903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0297271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032529
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0553
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01644728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01098337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0741063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06108719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0418488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0428101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0389683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01936165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74980
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt06053797
IRS990ScheduleA/SubstantialContributorsTotAmt054922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01644728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01098337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0741063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06108719
IRS990ScheduleA/TotalSupportAmt08073913
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/BookValueAmt01509139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337568
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02304472
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02426881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02070867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02304472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02001912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02070867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01935670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02001912
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01866154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01935670

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,077,212
Liabilities
$537,242
Net assets
$19,539,970
Revenue
$2,304,455
Expenses
$2,007,184
Net income
$297,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$0.40$25.6$3.44$2.17$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.37$21.4$3.54$1.99$1.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.54$19.5$2.30$2.01$0.30
2020Summary only. Only limited summary data is available for this year.$17.2$0.48$16.7$3.47$1.81$1.66
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.26$14.5$1.91$1.85$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.08$14.0$1.71$1.79$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.08$13.5$1.87$1.80$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.10$11.2$1.09$1.87$0.78
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.13$11.5$1.40$1.83$0.43
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.13$11.4$1.45$1.78$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.08$10.7$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.12$10.3$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.11$11.9$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.08$12.6$2.38