Civic Intelligence

West Texas Boys Ranch Foundation

990 • Fiscal year 2023 • EIN 75-2620126

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

Organization ProfileWWW.WTBR.ORG
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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$115,847

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,476,093

Up $2,925,738 (+18%) from 2022

Net Assets

Up

$19,475,981

Up $2,925,738 (+18%) from 2022

Liabilities

Flat

$112

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin97th percentile

Revenue

Up

$2,811,034

Up $957,010 (+52%) from 2022

Expenses

Down

$390,415

Down $85,463 (-18%) from 2022

Net Income

Up

$2,420,619

Up $1,042,473 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $9,795,637Liabilities 2010: $18,970Net Assets 2010: $9,776,6672010Assets 2011: $8,917,980Liabilities 2011: $0Net Assets 2011: $8,917,9802011Assets 2012: $7,418,287Liabilities 2012: $0Net Assets 2012: $7,418,2872012Assets 2013: $7,341,423Liabilities 2013: $100Net Assets 2013: $7,341,3232013Assets 2014: $10,214,797Liabilities 2014: $3,535Net Assets 2014: $10,211,2622014Assets 2015: $10,258,829Liabilities 2015: $4,607Net Assets 2015: $10,254,2222015Assets 2016: $10,067,098Liabilities 2016: $3,355Net Assets 2016: $10,063,7432016Assets 2017: $12,249,643Liabilities 2017: $4,194Net Assets 2017: $12,245,4492017Assets 2018: $12,738,724Liabilities 2018: $538Net Assets 2018: $12,738,1862018Assets 2019: $13,258,974Liabilities 2019: $1,820Net Assets 2019: $13,257,1542019Assets 2020: $13,731,945Liabilities 2020: $539Net Assets 2020: $13,731,4062020Assets 2021: $16,255,606Liabilities 2021: $112Net Assets 2021: $16,255,4942021Assets 2022: $16,550,355Liabilities 2022: $112Net Assets 2022: $16,550,2432022Assets 2023: $19,476,093Liabilities 2023: $112Net Assets 2023: $19,475,9812023Assets 2024: $27,200,216Liabilities 2024: $361Net Assets 2024: $27,199,8552024

Highlighted filing

2023

Assets$19,476,093
Liabilities$112
Net Assets$19,475,981
Open 2023 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $212,3502010Expenses 2011: $215,3842011Expenses 2012: $195,1532012Expenses 2013: $805,9602013Revenue 2014: $1,005,482Expenses 2014: $658,960Net Income 2014: $346,5222014Revenue 2015: $671,884Expenses 2015: $692,424Net Income 2015: -$20,5402015Revenue 2016: $841,710Expenses 2016: $840,407Net Income 2016: $1,3032016Revenue 2017: $2,817,088Expenses 2017: $969,330Net Income 2017: $1,847,7582017Revenue 2018: $1,124,480Expenses 2018: $950,978Net Income 2018: $173,5022018Revenue 2019: $1,732,772Expenses 2019: $873,746Net Income 2019: $859,0262019Revenue 2020: $997,701Expenses 2020: $613,559Net Income 2020: $384,1422020Revenue 2021: $1,912,612Expenses 2021: $496,381Net Income 2021: $1,416,2312021Revenue 2022: $1,854,024Expenses 2022: $475,878Net Income 2022: $1,378,1462022Revenue 2023: $2,811,034Expenses 2023: $390,415Net Income 2023: $2,420,6192023Revenue 2024: $1,438,098Expenses 2024: $1,141,544Net Income 2024: $296,5542024

Highlighted filing

2023

Revenue$2,811,034
Expenses$390,415
Net Income$2,420,619
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$2,811,034
Mission and Program Overview

Mission

The west texas boys ranch foundation raises, collects, accumulates, manages, and distributes the funds necessary for the west texas boys ranch, a related 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,915$2,442,135▼ $99,780
Investments in Publicly Traded Securities$488,302$991,125▲ $502,823
Cash and Non-Interest-Bearing Accounts$640,696$577,912▼ $62,784
Total Assets$16,550,355$19,476,093▲ $2,925,738
Other Assets Total$12,879,442$15,464,921▲ $2,585,479
Liabilities
Accounts Payable and Accrued Expenses$112$112→ $0
Total Liabilities$112$112→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,971,983$13,919,096▲ $2,947,113
Net Assets With Donor Restrictions$5,578,260$5,556,885▼ $21,375
Total Net Assets Fund Balance$16,550,243$19,475,981▲ $2,925,738
Total Liabilities and Net Assets / Fund Balance$16,550,355$19,476,093▲ $2,925,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,035$2,167,072$3,858,107
Land$746,100-$746,000
Equipment$0$52,480$52,480
Other Land Buildings$5,000-$5,000
Other Assets Org$237,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,537,435$57,567--$2,595,002
2021$2,426,881$110,554--$2,537,435
2020$2,304,472$122,409--$2,426,881
2019$2,227,791$76,681--$2,304,472
2018$2,070,866$156,925--$2,227,791
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeremy VincentCEOFT$115,847$115,847

Board Members and Trustees

NameTitle
Casey PuckittChairman
David VannVice Chairman
Jerry BakerDirector
Michael BrinleeDirector
Brad HaralsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,632
Program Service Revenue
$0
Investment Income
$4,903
Other Revenue
$1,908,499
All Other Contributions
$897,632
Change in Net Assets
$2,420,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$771,549
Total Revenue per Audited Statements
$3,582,583
Total Revenue per Form 990
$2,811,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$239,920
Other Expenses$150,495
Total Fundraising Expense$4,995
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$207,530--$207,530
Depreciation Depletion$74,835$19,956$4,989$99,780
Grants to Domestic Individuals$32,390--$32,390
Fees for Services Accounting$3,217$16,891-$20,108
Other Expenses$284$22$6$312
Total Functional Expenses$323,103$62,317$4,995$390,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,845
Expenses per Audited Statements$390,415
Total Expenses per Form 990$390,415
Expenses Not Reported on Form 990$266,430
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Texas Boys RanchSan Angelo, TX501(c)(3)To Support West Texas Boys Ranch as a Supporting Organization$207,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
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

“Annual disclosure form filled out by all officers, directors and key employees”

Form 990, Part VI, Section C, Line 19

“The 990 is available upon request and on guidestar.”

Filing and Contact Details

Filer

Filer Name
West Texas Boys Ranch Foundation
EIN
75-2620126
Phone
3259491936
Address
10223 BOYS RANCH ROAD, SAN ANGELO, TX 76904-3665

Signing Officer

Name
Jeremy Vincent
Title
CEO
Phone
3259491936
Signed
2024-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Vincent
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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:

“Net investment loss on beneficial interest in charitable trusts -94,174. Net inv. Gain on beneficial interest in san angelo area foundation 59,193. Unrealized gain on mineral interests 543,707.”

FORM 990, PART XII, LINE 2C:

“The procedure for oversight of the annual audit has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The earnings from the endowment funds are to be used for the support of west texas boys ranch and the west texas boys ranch foundation for the benefit of the ranch.”

PART X, LINE 2:

“Management evaluated the foundation's tax positions and concluded that the foundation 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 2023 or 2022. With few excepations, the foundation is no longer subject to income tax examintations by the u.s. Federal, state, or local tax authorities for any years beyond three years from the most recent tax filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized gain on mineral interests 543,707.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on beneficial interest in charitable trusts 26,430.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0112
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WEST TEXAS BOYS RANCH FOUNDATION RAISES, COLLECTS, ACCUMULATES, MANAGES, AND DISTRIBUTES THE FUNDS NECESSARY FOR THE WEST TEXAS BOYS RANCH, A RELATED 501(C)(3) ORGANIZATION.
IRS990/AllOtherContributionsAmt0897632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY VINCENT
IRS990/BooksInCareOfDetail/PhoneNum03259491936
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010223 BOYS RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0769043665
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0640696
IRS990/CashNonInterestBearingGrp/EOYAmt0577912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897632
IRS990/CYGrantsAndSimilarPaidAmt0239920
IRS990/CYInvestmentIncomeAmt04903
IRS990/CYOtherExpensesAmt0150495
IRS990/CYOtherRevenueAmt01908499
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02420619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0390415
IRS990/CYTotalFundraisingExpenseAmt04995
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02811034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04989
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019956
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074835
IRS990/DepreciationDepletionGrp/TotalAmt099780
IRS990/Desc0DISBURSEMENTS ARE MADE TO THE WEST TEXAS BOYS RANCH FOR THE BENEFIT OF AND USE IN ITS OPERATIONS. THE WEST 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). THE FOUNDATION OWNS THE LAND AND BUILDINGS USED BY WEST TEXAS BOYS RANCH. NO LEASE IS CHARGED--THE VALUE OF THE USE OF THE PROPERTY IS ESTIMATED AT $240,000 PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05578260
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05556885
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0323103
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03217
IRS990/FeesForServicesAccountingGrp/TotalAmt020108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56927
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BRINLEE
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY PUCKITT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID VANN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD HARALSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY VINCENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5108920
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0239920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032390
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207530
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02811034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04903
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0488302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991125
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02219552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02541915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442135
IRS990/LandBldgEquipCostOrOtherBssAmt04661687
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WEST TEXAS BOYS RANCH FOUNDATION RAISES, COLLECTS, ACCUMULATES, MANAGES, AND DISTRIBUTES THE FUNDS NECESSARY FOR THE WEST TEXAS BOYS RANCH, A RELATED 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016550243
IRS990/NetAssetsOrFundBalancesEOYAmt019475981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3607
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010971983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013919096
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012879442
IRS990/OtherAssetsTotalGrp/EOYAmt015464921
IRS990/OtherChangesInNetAssetsAmt0508726
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt04847
IRS990/OtherExpensesGrp/ProgramServicesAmt1284
IRS990/OtherExpensesGrp/TotalAmt030295
IRS990/OtherExpensesGrp/TotalAmt1312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067427
IRS990/OtherRevenueTotalAmt067427
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0289276
IRS990/PYInvestmentIncomeAmt0342519
IRS990/PYOtherExpensesAmt0186602
IRS990/PYOtherRevenueAmt01393934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01378146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0475878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854024
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02420619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01841072
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01841072
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750954831
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0207530
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0207530
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/BookValueAmt01691035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02167072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03858107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02537435
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02595002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02426881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0110554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02537435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02304472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02426881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02227791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt076681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02304472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02070866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0156925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02227791
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0240000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0240000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052480
IRS990ScheduleD/ExpensesNotReportedAmt0266430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0746100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0746000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02895288
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12046356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210285975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4237294
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTERESTS, NET OF ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS TRANSFERRED TO SAN ANGELO AREA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DUE FROM WEST TEXAS BOYS RANCH - INSURANCE PROCEEDS
IRS990ScheduleD/OtherExpensesIncludedAmt026430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt0543707
IRS990ScheduleD/RevenueNotReportedAmt0771549
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02811034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS FROM THE ENDOWMENT FUNDS ARE TO BE USED FOR THE SUPPORT OF WEST TEXAS BOYS RANCH AND THE WEST TEXAS BOYS RANCH FOUNDATION FOR THE BENEFIT OF THE RANCH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION 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 2023 OR 2022. WITH FEW EXCEPATIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINTATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR ANY YEARS BEYOND THREE YEARS FROM THE MOST RECENT TAX FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON MINERAL INTERESTS 543,707.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED LOSS ON BENEFICIAL INTEREST IN CHARITABLE TRUSTS 26,430.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442135
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015464921
IRS990ScheduleD/TotalExpensesPerForm990Amt0390415
IRS990ScheduleD/TotalRevenuePerForm990Amt02811034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03582583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0656845
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt0207530
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0USE OF RANCH LAND AND BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT WEST TEXAS BOYS RANCH AS A SUPPORTING ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750954831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010223 BOYS RANCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANGELO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0769043665
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE FORM FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET INVESTMENT LOSS ON BENEFICIAL INTEREST IN CHARITABLE TRUSTS -94,174. NET INV. GAIN ON BENEFICIAL INTEREST IN SAN ANGELO AREA FOUNDATION 59,193. UNREALIZED GAIN ON MINERAL INTERESTS 543,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCEDURE FOR OVERSIGHT OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST TEXAS BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SONRISAS THERAPEUTIC RIDING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CONCHO VALLEY HOME FOR GIRLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750954831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752173731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237102643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE THERAPEUTIC HORSEBACK RIDING PROGRAM TO HANDICAPPED INDIVIDUALS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE A SAFE ENVIRONMENT FOR YOUTH FROM UNLIVABLE FAMILY SITUATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010223 BOYS RANCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 3772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN ANGELO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0769043665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1769021093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2769021093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,476,093
Liabilities
$112
Net assets
$19,475,981
Revenue
$2,811,034
Expenses
$390,415
Net income
$2,420,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.44$1.14$0.30
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.81$0.39$2.42
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.85$0.48$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$1.91$0.50$1.42
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.00$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.73$0.87$0.86
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.12$0.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.82$0.97$1.85
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.67$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.01$0.66$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.00$7.34$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.02$9.78$0.21