Civic Intelligence

West Texas Boys Ranch

990 • Fiscal year 2024 • EIN 75-0954831

Jun 01, 2023 to May 31, 2024 • Filed on Feb 23, 2025

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$117,149

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

4.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$30,224,675

Up $4,247,014 (+16%) from 2023

Net Assets

Up

$30,127,777

Up $4,548,586 (+18%) from 2023

Liabilities

Down

$96,898

Down $301,572 (-76%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin87th percentile

Revenue

Up

$3,583,437

Up $145,496 (+4.2%) from 2023

Expenses

Down

$2,032,522

Down $135,394 (-6.2%) from 2023

Net Income

Up

$1,550,915

Up $280,890 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$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: $25,579,1912023Assets 2024: $30,224,675Liabilities 2024: $96,898Net Assets 2024: $30,127,7772024

Highlighted filing

2024

Assets$30,224,675
Liabilities$96,898
Net Assets$30,127,777
Open 2024 Filing

Operations Trend

Revenue Growth40th 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: $1,270,0252023Revenue 2024: $3,583,437Expenses 2024: $2,032,522Net Income 2024: $1,550,9152024

Highlighted filing

2024

Revenue$3,583,437
Expenses$2,032,522
Net Income$1,550,915
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,682,523
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$4,273,985$1,324,395▼ $2,949,590
Cash and Non-Interest-Bearing Accounts$1,781,416$426,656▼ $1,354,760
Prepaid Expenses and Deferred Charges$55,481$187,743▲ $132,262
Inventories for Sale or Use$23,103$23,516▲ $413
Accounts Receivable$349,195$14,938▼ $334,257
Total Assets$25,977,661$30,224,675▲ $4,247,014
Other Assets Total$19,494,481$28,247,427▲ $8,752,946
Liabilities
Accounts Payable and Accrued Expenses$387,152$63,646▼ $323,506
Other Liabilities$11,318$33,252▲ $21,934
Total Liabilities$398,470$96,898▼ $301,572
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,532,273$29,218,267▲ $7,685,994
Net Assets Without Donor Restrictions$4,046,918$909,510▼ $3,137,408
Total Net Assets Fund Balance$25,579,191$30,127,777▲ $4,548,586
Total Liabilities and Net Assets / Fund Balance$25,977,661$30,224,675▲ $4,247,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,684$267,024$1,364,708
Equipment$226,711$587,028$813,739
Other Assets Org$18,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,645,003$58,404▼ $50,000-$2,653,407
2022$2,537,436$107,567--$2,645,003
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy VincentCEOFT$109,460$7,689$117,149

Board Members and Trustees

NameTitle
Will SlaughterChairman
Casey PuckittVice Chairman
Ann HaysDirector
Charlie BondsDirector
David VannDirector
Gayla ThorntonDirector
John PhillipsDirector
Jon PetersonDirector
Mark WilliamsDirector
Michael BrinleeDirector
Raliegh LittleDirector
Sterling MarschallDirector
Wade PerksDirector
Wes GieseckeDirector
Javier FloresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,402,777
Program Service Revenue
$104,607
Investment Income
$31,313
Other Revenue
$44,740
All Other Contributions
$2,357,449
Change in Net Assets
$1,550,915

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$80,929Cost or Resale Value
Other Non Cash Contri Table$4,300Sale of Comparable I
Other Non Cash Contri Table$3,100Sale of Comparable I
Other Non Cash Contri Table$325Resale Value
Total Noncash Contributions$88,654-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,583,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$240,000
Total Revenue per Audited Statements
$3,823,437
Total Revenue per Form 990
$3,583,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,603
Other Expenses$849,919
Total Fundraising Expense$95,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,078$193,043$56,166$852,287
Insurance$78,869$94,902$3,383$177,154
Current Officers, Directors, Trustees, and Key Employees$94,940$32,176$8,536$135,652
Other Employee Benefits$49,412$59,456$2,120$110,988
Occupancy$93,254$5,510$347$99,111
Depreciation Depletion$70,365$18,764$4,691$93,820
Payroll Taxes$53,563$16,953$4,999$75,515
All Other Expenses$48,254$8,987$4,560$61,801
Other Expenses$37,777$1,343$1,839$40,959
Fees for Services Accounting$6,048$31,752-$37,800
Pension Plan Contributions$7,426$595$140$8,161
Advertising--$4,473$4,473
Travel$3,061--$3,061
Total Functional Expenses$1,458,300$479,058$95,164$2,032,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,272,522
Expenses per Audited Statements$2,032,522
Total Expenses per Form 990$2,032,522
Expenses Not Reported on Form 990$240,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,584
Fundraising Gross Income$47,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ranch Ball$171,778$43,552$7,416$36,136
Wing Fling$65,894$4,125$2,577$1,548
Total Events$373,561$47,677$82,584$-34,907
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$33,252
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
2025-02-23
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
30
Volunteers
50

Preparer

Firm
Condley and Company Llp
Address
PO BOX 2993, ABILENE, TX 79604-2993
Preparer
Hope Wegrzynowicz CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of west texas boys ranch foundation 7,723,874. Distribution of assets to west texas boys ranch foundation -4,726,203.”

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 ongoing 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 2024 or 2023. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for three years before the most recent tax filing.”

Raw XML AppendixShowing 400 of 686 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/ActivityOrMissionDesc0THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS.
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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 18 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082584
IRS990/FundraisingGrossIncomeAmt047677
IRS990/GainOrLossGrp/OtherAmt01700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01700
IRS990/GrossReceiptsAmt03682523
IRS990/GrossSalesOfInventoryAmt025010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03383
IRS990/InsuranceGrp/ManagementAndGeneralAmt094902
IRS990/InsuranceGrp/ProgramServicesAmt078869
IRS990/InsuranceGrp/TotalAmt0177154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023516
IRS990/InvestmentIncomeGrp/ExclusionAmt029613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029613
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04273985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01324395
IRS990/LandBldgEquipCostOrOtherBssAmt02178447
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt025579191
IRS990/NetAssetsOrFundBalancesEOYAmt030127777
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04046918
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0909510
IRS990/NoncashContributionsAmt088654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0347
IRS990/OccupancyGrp/ManagementAndGeneralAmt05510
IRS990/OccupancyGrp/ProgramServicesAmt093254
IRS990/OccupancyGrp/TotalAmt099111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019494481
IRS990/OtherAssetsTotalGrp/EOYAmt028247427
IRS990/OtherChangesInNetAssetsAmt02997671
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110988
IRS990/OtherExpensesGrp/Desc0OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE &
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03046
IRS990/OtherExpensesGrp/FundraisingAmt1864
IRS990/OtherExpensesGrp/FundraisingAmt21839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31343
IRS990/OtherExpensesGrp/ProgramServicesAmt0162081
IRS990/OtherExpensesGrp/ProgramServicesAmt1100333
IRS990/OtherExpensesGrp/ProgramServicesAmt249839
IRS990/OtherExpensesGrp/ProgramServicesAmt337777
IRS990/OtherExpensesGrp/TotalAmt0178131
IRS990/OtherExpensesGrp/TotalAmt1102789
IRS990/OtherExpensesGrp/TotalAmt250820
IRS990/OtherExpensesGrp/TotalAmt340959
IRS990/OtherLiabilitiesGrp/BOYAmt011318
IRS990/OtherLiabilitiesGrp/EOYAmt033252
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt065281
IRS990/OtherRevenueMiscGrp/ExclusionAmt14439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14439
IRS990/OtherRevenueTotalAmt069720
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852287
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016953
IRS990/PayrollTaxesGrp/ProgramServicesAmt053563
IRS990/PayrollTaxesGrp/TotalAmt075515
IRS990/PensionPlanContributionsGrp/FundraisingAmt0140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07426
IRS990/PensionPlanContributionsGrp/TotalAmt08161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187743
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL YOUTH AND
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND RANCH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03393445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-45425
IRS990/PYOtherExpensesAmt01040395
IRS990/PYOtherRevenueAmt06936
IRS990/PYProgramServiceRevenueAmt082985
IRS990/PYRevenuesLessExpensesAmt01270025
IRS990/PYSalariesCompEmpBnftPaidAmt01127521
IRS990/PYTotalExpensesAmt02167916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03437941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01550915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0719444
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104607
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01419
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03402777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03047874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03049613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01901331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012765518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031032
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0162515
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350582
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.60730
IRS990ScheduleA/PublicSupportTotal170Amt09651937
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03047874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03049613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01901331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363923

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,224,675
Liabilities
$96,898
Net assets
$30,127,777
Revenue
$3,583,437
Expenses
$2,032,522
Net income
$1,550,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.10$30.1$3.58$2.03$1.55
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