Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2022 • EIN 75-0954831

Jun 01, 2021 to May 31, 2022 • Filed on Apr 12, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$110,353

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.3%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$21,752,756

Up $1,675,544 (+8.3%) from 2021

Net Assets

Up

$21,383,428

Up $1,843,458 (+9.4%) from 2021

Liabilities

Down

$369,328

Down $167,914 (-31%) from 2021

Revenue

Up

$3,542,911

Up $1,238,456 (+54%) from 2021

Expenses

Down

$1,994,702

Down $12,482 (-0.6%) from 2021

Net Income

Up

$1,548,209

Up $1,250,938 (+421%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$21,752,756
Liabilities$369,328
Net Assets$21,383,428

Operations Trend

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

2022

Revenue$3,542,911
Expenses$1,994,702
Net Income$1,548,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 12, 2023
Return Version
2021v4.2
Gross Receipts
$3,628,829
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$2,130,309$3,226,468▲ $1,096,159
Cash and Non-Interest-Bearing Accounts$1,589,667$1,870,378▲ $280,711
Prepaid Expenses and Deferred Charges$26,859$44,793▲ $17,934
Inventories for Sale or Use$36,188$26,588▼ $9,600
Accounts Receivable$20,195$15,786▼ $4,409
Total Assets$20,077,212$21,752,756▲ $1,675,544
Other Assets Total$16,273,994$16,568,743▲ $294,749
Liabilities
Accounts Payable and Accrued Expenses$325,403$352,573▲ $27,170
Unsecured Notes Loans Payable$195,500$0▼ $195,500
Other Liabilities$16,339$16,755▲ $416
Total Liabilities$537,242$369,328▼ $167,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,485,421$14,249,859▼ $1,235,562
Net Assets With Donor Restrictions$4,054,549$7,133,569▲ $3,079,020
Total Net Assets Fund Balance$19,539,970$21,383,428▲ $1,843,458
Total Liabilities and Net Assets / Fund Balance$20,077,212$21,752,756▲ $1,675,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,426$960,638$2,913,064
Other Land Buildings$1,142,868$615,482$1,758,350
Equipment$131,174$349,179$480,353
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,426,881-▲ $110,555-$2,537,436
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$103,673$6,680$110,353

Board Members and Trustees

NameTitle
Jerry BakerChairman
Will SlaughterVice Chairman
Ann HaysDirector
Casey PuckittDirector
Gayla ThorntonDirector
Javier FloresDirector
John PhillipsDirector
Matt HousleyDirector
Md ShurleyDirector
Michael BrinleeDirector
Raliegh LittleDirector
Tommy NealDirector
Wade PerksDirector
Wes GieseckeDirector
Jon PetersonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,327,760
Program Service Revenue
$20,000
Investment Income
$-7,428
Other Revenue
$202,579
All Other Contributions
$2,968,880
Change in Net Assets
$1,548,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,503,417
Revenue Not Reported on Financial Statements
$39,494
Revenue Not Reported on Form 990
$785,439
Other Revenue Adjustments
$39,494
Total Revenue per Audited Statements
$4,288,856
Total Revenue per Form 990
$3,542,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,273
Salaries, Compensation, and Employee Benefits$962,429
Total Fundraising Expense$113,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,414$163,352$35,359$777,125
Depreciation Depletion$172,811$46,083$11,521$230,415
Insurance$119,577$85,454$4,827$209,858
All Other Expenses$131,163$13,281$44,696$189,140
Current Officers, Directors, Trustees, and Key Employees$88,145$24,893$5,388$118,426
Payroll Taxes$50,426$14,479$1,973$66,878
Other Expenses$57,582$2,048$2,803$62,433
Fees for Services Accounting-$23,919-$23,919
Advertising--$2,007$2,007
Fees for Services Legal-$729-$729
Travel$336--$336
Total Functional Expenses$1,423,967$457,537$113,198$1,994,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,445,398
Total Expenses per Form 990$1,994,702
Expenses per Audited Statements$1,955,208
Expenses Not Reported on Form 990$490,190
Expenses Not Reported on Financial Statements$39,494
Other Expense Adjustments$39,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,083
Fundraising Gross Income$60,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$159,403$24,922$58,138$-33,216
Wing Fling$30,941$2,042$4,609$-2,567
Total Events$190,344$26,964$62,747$-35,783
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$16,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1948
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
37
Volunteers
25

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 294,749. Book/tax difference on sale of donated assets 500.

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 2022 or 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in interest in net assets of wtbrf 294,749. Insurance proceeds netted with expense 249,890. Book/tax difference on sale of donated assets 500.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct mail expenses 39,494.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Insurance proceeds netted with expense 249,890.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct mail expenses 39,494.

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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 22 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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163380
IRS990/FundraisingDirectExpensesAmt067083
IRS990/FundraisingGrossIncomeAmt060079
IRS990/GainOrLossGrp/OtherAmt0-8911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0195500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09924
IRS990/GrossReceiptsAmt03628829
IRS990/GrossSalesOfInventoryAmt015723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04827
IRS990/InsuranceGrp/ManagementAndGeneralAmt085454
IRS990/InsuranceGrp/ProgramServicesAmt0119577
IRS990/InsuranceGrp/TotalAmt0209858
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026588
IRS990/InvestmentIncomeGrp/ExclusionAmt01483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02130309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03226468
IRS990/LandBldgEquipCostOrOtherBssAmt05151767
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018835
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/NetAssetsOrFundBalancesBOYAmt019539970
IRS990/NetAssetsOrFundBalancesEOYAmt021383428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7004
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015485421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014249859
IRS990/NoncashContributionsAmt07193
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016273994
IRS990/OtherAssetsTotalGrp/EOYAmt016568743
IRS990/OtherChangesInNetAssetsAmt0295249
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03679
IRS990/OtherExpensesGrp/FundraisingAmt1945
IRS990/OtherExpensesGrp/FundraisingAmt22803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32048
IRS990/OtherExpensesGrp/ProgramServicesAmt042923
IRS990/OtherExpensesGrp/ProgramServicesAmt193969
IRS990/OtherExpensesGrp/ProgramServicesAmt288621
IRS990/OtherExpensesGrp/ProgramServicesAmt357582
IRS990/OtherExpensesGrp/TotalAmt0122637
IRS990/OtherExpensesGrp/TotalAmt196270
IRS990/OtherExpensesGrp/TotalAmt294529
IRS990/OtherExpensesGrp/TotalAmt362433
IRS990/OtherLiabilitiesGrp/BOYAmt016339
IRS990/OtherLiabilitiesGrp/EOYAmt016755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NET INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186503
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14895
IRS990/OtherRevenueTotalAmt0191398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578414
IRS990/OtherSalariesAndWagesGrp/TotalAmt0777125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014479
IRS990/PayrollTaxesGrp/ProgramServicesAmt050426
IRS990/PayrollTaxesGrp/TotalAmt066878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044793
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02319983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7635
IRS990/PYOtherExpensesAmt0973084
IRS990/PYOtherRevenueAmt0-25893
IRS990/PYProgramServiceRevenueAmt018000
IRS990/PYRevenuesLessExpensesAmt0297271
IRS990/PYSalariesCompEmpBnftPaidAmt01034100
IRS990/PYTotalExpensesAmt02007184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02304455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01548209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031682
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02462
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02760868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01644728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01098337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01403281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08128524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0311707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0418488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0400941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0389683
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01948920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48670
IRS990ScheduleA/PublicSupportPY170Pct00.74980
IRS990ScheduleA/PublicSupportTotal170Amt04907436
IRS990ScheduleA/SubstantialContributorsTotAmt03221088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02760868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01644728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01098337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01403281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01221310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08128524
IRS990ScheduleA/TotalSupportAmt010082886
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/BookValueAmt01952426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0960638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02913064
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02426881

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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