Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2016 • EIN 86-0203044

Jul 01, 2015 to Jun 30, 2016 • Filed on May 14, 2017

Organization ProfileWWW.BETHANYRANCHHOME.ORG
6130 N 16th StreetPhoenix, AZ 85016

(602) 279-5448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$242,209

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,153,594

Up $9,890 (+0.3%) from 2015

Net Assets

Up

$2,418,710

Up $69,468 (+3.0%) from 2015

Liabilities

Down

$734,884

Down $59,578 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$7,392,985

Up $310,261 (+4.4%) from 2015

Expenses

Up

$7,323,517

Up $521,025 (+7.7%) from 2015

Net Income

Down

$69,468

Down $210,764 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2015: $3,143,704Liabilities 2015: $794,462Net Assets 2015: $2,349,2422015Assets 2016: $3,153,594Liabilities 2016: $734,884Net Assets 2016: $2,418,7102016Assets 2017: $3,532,438Liabilities 2017: $767,642Net Assets 2017: $2,764,7962017Assets 2018: $3,744,571Liabilities 2018: $723,837Net Assets 2018: $3,020,7342018Assets 2020: $5,889,672Liabilities 2020: $1,205,826Net Assets 2020: $4,683,8462020Assets 2021: $6,806,266Liabilities 2021: $779,317Net Assets 2021: $6,026,9492021Assets 2022: $10,318,781Liabilities 2022: $1,500,999Net Assets 2022: $8,817,7822022Assets 2023: $12,596,096Liabilities 2023: $1,300,353Net Assets 2023: $11,295,7432023Assets 2024: $14,553,633Liabilities 2024: $801,815Net Assets 2024: $13,751,8182024

Highlighted filing

2016

Assets$3,153,594
Liabilities$734,884
Net Assets$2,418,710
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0Revenue 2015: $7,082,724Expenses 2015: $6,802,492Net Income 2015: $280,2322015Revenue 2016: $7,392,985Expenses 2016: $7,323,517Net Income 2016: $69,4682016Revenue 2017: $7,853,178Expenses 2017: $7,507,092Net Income 2017: $346,0862017Revenue 2018: $7,994,519Expenses 2018: $7,738,581Net Income 2018: $255,9382018Revenue 2020: $10,430,706Expenses 2020: $9,460,997Net Income 2020: $969,7092020Revenue 2021: $11,659,589Expenses 2021: $10,316,486Net Income 2021: $1,343,1032021Revenue 2022: $15,585,652Expenses 2022: $12,794,819Net Income 2022: $2,790,8332022Revenue 2023: $17,092,627Expenses 2023: $14,614,666Net Income 2023: $2,477,9612023Revenue 2024: $17,998,073Expenses 2024: $15,541,998Net Income 2024: $2,456,0752024

Highlighted filing

2016

Revenue$7,392,985
Expenses$7,323,517
Net Income$69,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 14, 2017
Return Version
2015v3.0
Gross Receipts
$7,392,985
Mission and Program Overview

Mission

Provide supervisory care and training in a residential environment for the developmentally disabled and handicapped, 24 hours a day

Provide supervisory care and training in a residential environment for the developmentally disabled and handicapped 24 hours a day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,377,520$1,268,082▼ $109,438
Land, Buildings, and Equipment, Net$1,010,802$1,085,720▲ $74,918
Accounts Receivable$405,499$418,567▲ $13,068
Investments Other Securities$349,883$367,602▲ $17,719
Receivables From Officers Etc-$10,800-
Other Notes and Loans Receivable, Net-$2,823-
Total Assets$3,143,704$3,153,594▲ $9,890
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,491$423,156▼ $12,335
Accounts Payable and Accrued Expenses$348,725$298,532▼ $50,193
Escrow Account Liability$10,246$13,196▲ $2,950
Total Liabilities$794,462$734,884▼ $59,578
Net Assets / Fund Balance
Unrestricted Net Assets$2,349,242$2,418,710▲ $69,468
Total Net Assets Fund Balance$2,349,242$2,418,710▲ $69,468
Total Liabilities and Net Assets / Fund Balance$3,143,704$3,153,594▲ $9,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,502$367,727-
Other Land Buildings$418,616$304,511-
Land$357,559--
Equipment$179,043$70,794-
Other Securities$367,602--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara OxleyPresidentFT$234,934$7,275$242,209
John OxleyVP/secretaryFT$113,011$7,275$120,286

Board Members and Trustees

NameTitle
Apryl KrauseDirector
Boris SchwartzDirector
Kristin BontragerDirector
Paul GorraizDirector
Shirley HannertDirector
James TraynorTreasurer (part Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara John OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$189,057
Hadja FofanaFoster Care10036 N 47TH DR, Glendale, AZ 85302$121,338
Chad BontragerFoster Care2340 W SOLANO DR, Phoenix, AZ 85015$117,298
Jeremy OxleyFoster Care6147 N 16TH DR, Phoenix, AZ 85015$108,000
John Michael OxleyFoster Care809 W SALANO DR, Phoenix, AZ 85013$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,373,068
Investment Income
$17,719
Other Revenue
$2,198
Change in Net Assets
$69,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,392,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,392,985
Total Revenue per Form 990
$7,392,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,894,591
Salaries, Compensation, and Employee Benefits$2,428,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,010,716$7,680-$4,018,396
Other Salaries and Wages$1,703,563$109,634-$1,813,197
Current Officers, Directors, Trustees, and Key Employees$342,714--$342,714
Payroll Taxes$139,660--$139,660
Other Employee Benefits$133,355--$133,355
Occupancy$13,800$96,235-$110,035
Depreciation Depletion$107,691--$107,691
Travel$62,007$19,429-$81,436
Insurance-$49,645-$49,645
Office Expenses$28,394$10,016-$38,410
Fees for Services Accounting-$29,949-$29,949
All Other Expenses$1,963$27,658-$29,621
Other Expenses$118,325$21,814-$21,814
Interest-$9,661-$9,661
Fees for Services Legal-$620-$620
Total Functional Expenses$6,941,176$382,341$0$7,323,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,323,517
Total Expenses per Audited Statements$7,323,517
Total Expenses per Form 990$7,323,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersFoster CareNo$189,057
-Relative of OfficerFoster CareNo$108,000
-Relative of OfficerFoster CareNo$106,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$10,800-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Barbara oxley and john oxley are officers of the organization and have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The return was reviewed by appropriate personnel and was made readily available to the board upon request.”

Form 990, Part VI, Section C, Line 19

“All information is kept readily available in the accounting office.”

Filing and Contact Details

Filer

Filer Name
Bethany Ranch Home Inc
EIN
86-0203044
Phone
6022795448
Address
6130 N 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Barbara Oxley
Title
Exec Director
Phone
6022795448
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oxley
Formed
1967
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
72
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 6,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,419. Payroll processing: program service expenses 0. Management and general expenses 7,680. Fundraising expenses 0. Total expenses 7,680. Foster care: program service expenses 4,004,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,004,297.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains a bank account that holds personal funds to be used to pay residents' personal expenses.”

Raw XML AppendixShowing 400 of 519 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/NetAssetsOrFundBalancesEOYAmt02418710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt096235
IRS990/OccupancyGrp/ProgramServicesAmt013800
IRS990/OccupancyGrp/TotalAmt0110035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010016
IRS990/OfficeExpensesGrp/ProgramServicesAmt028394
IRS990/OfficeExpensesGrp/TotalAmt038410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133355
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121814
IRS990/OtherExpensesGrp/ProgramServicesAmt0141649
IRS990/OtherExpensesGrp/ProgramServicesAmt1137339
IRS990/OtherExpensesGrp/ProgramServicesAmt2118325
IRS990/OtherExpensesGrp/TotalAmt0141649
IRS990/OtherExpensesGrp/TotalAmt1137339
IRS990/OtherExpensesGrp/TotalAmt2118325
IRS990/OtherExpensesGrp/TotalAmt321814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01703563
IRS990/OtherSalariesAndWagesGrp/TotalAmt01813197
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139660
IRS990/PayrollTaxesGrp/TotalAmt0139660
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07373068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07373068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2104
IRS990/PYOtherExpensesAmt04865274
IRS990/PYOtherRevenueAmt0190
IRS990/PYProgramServiceRevenueAmt07084638
IRS990/PYRevenuesLessExpensesAmt0280232
IRS990/PYSalariesCompEmpBnftPaidAmt01937218
IRS990/PYTotalExpensesAmt06802492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07082724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010800
IRS990/ReconcilationRevenueExpnssAmt069468
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07375266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07375266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07084638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06525083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05761421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05061587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031807995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161907
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt031810642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07375266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07084828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06525529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05761421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05063598
IRS990ScheduleA/Total509Grp/TotalAmt031810642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07392985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07095662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06553216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05774388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05156298
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031972549
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367727
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0498229
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07323517
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0357559
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0357559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304511
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0723127
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0367602
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07392985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A BANK ACCOUNT THAT HOLDS PERSONAL FUNDS TO BE USED TO PAY RESIDENTS' PERSONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085720
IRS990ScheduleD/TotalBookValueSecuritiesAmt0367602
IRS990ScheduleD/TotalExpensesPerForm990Amt07323517
IRS990ScheduleD/TotalRevenuePerForm990Amt07392985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07392985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07323517
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,153,594
Liabilities
$734,884
Net assets
$2,418,710
Revenue
$7,392,985
Expenses
$7,323,517
Net income
$69,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.80$13.8$18.0$15.5$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$1.30$11.3$17.1$14.6$2.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.50$8.82$15.6$12.8$2.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.78$6.03$11.7$10.3$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.21$4.68$10.4$9.46$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.72$3.02$7.99$7.74$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.77$2.76$7.85$7.51$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.73$2.42$7.39$7.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$7.08$6.80$0.28