Civic Intelligence

Bethany Ranch Home Inc.

990 • Fiscal year 2018 • EIN 86-0203044

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization ProfileWWW.BETHANYRANCHHOME.ORG
6130 North 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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$237,759

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,744,571

Up $212,133 (+6.0%) from 2017

Net Assets

Up

$3,020,734

Up $255,938 (+9.3%) from 2017

Liabilities

Down

$723,837

Down $43,805 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$7,994,519

Up $141,341 (+1.8%) from 2017

Expenses

Up

$7,738,581

Up $231,489 (+3.1%) from 2017

Net Income

Down

$255,938

Down $90,148 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$3,744,571
Liabilities$723,837
Net Assets$3,020,734
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$7,994,519
Expenses$7,738,581
Net Income$255,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.3
Gross Receipts
$8,009,982
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
Land, Buildings, and Equipment, Net$1,271,678$1,777,075▲ $505,397
Cash and Non-Interest-Bearing Accounts$1,532,386$875,667▼ $656,719
Accounts Receivable$349,171$677,289▲ $328,118
Investments Other Securities$379,203$392,586▲ $13,383
Total Assets$3,532,438$3,744,571▲ $212,133
Other Assets Total$0$21,954▲ $21,954
Liabilities
Accounts Payable and Accrued Expenses$463,334$504,340▲ $41,006
Unsecured Notes Loans Payable$294,440$201,375▼ $93,065
Escrow Account Liability$9,868$18,122▲ $8,254
Total Liabilities$767,642$723,837▼ $43,805
Net Assets / Fund Balance
Unrestricted Net Assets$2,764,796$3,020,734▲ $255,938
Total Net Assets Fund Balance$2,764,796$3,020,734▲ $255,938
Total Liabilities and Net Assets / Fund Balance$3,532,438$3,744,571▲ $212,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,007$389,867$1,033,874
Other Land Buildings$481,557$470,930$952,487
Land$484,559-$484,559
Equipment$166,952$143,282$310,234
Other Securities$392,586--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara OxleyPresidentFT$237,759$237,759
John OxleyVice PresidentFT$117,759$117,759

Board Members and Trustees

NameTitle
April KrauseDirector
Boris SchwartzDirector
Paul GorraizDirector
Shirley HannertDirector
Kristin BontragerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Barbara John OxleyFoster Care6130 N 16TH ST, Phoenix, AZ 85016$215,493
Hadja FofanaFoster Care10036 N 47TH DR, Glendale, AZ 85302$126,655
Gary DavisFoster Care9848 E IDAHO AVE, Mesa, AZ 85209$125,892
Jerry GingerichFoster Care1911 E CLAREMONT ST, Phoenix, AZ 85015$114,574
Jeremy OxleyFoster Care6147 N 16TH DR, Phoenix, AZ 85015$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,972,097
Investment Income
$19,874
Other Revenue
$2,548
Change in Net Assets
$255,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,994,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,994,519
Total Revenue per Form 990
$7,994,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,494,072
Salaries, Compensation, and Employee Benefits$2,244,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,658,493$26,508-$4,685,001
Other Salaries and Wages$1,510,304$102,863-$1,613,167
Current Officers, Directors, Trustees, and Key Employees$355,518--$355,518
Depreciation Depletion-$145,515-$145,515
Payroll Taxes$133,878$7,046-$140,924
Other Employee Benefits$128,591$6,309-$134,900
Insurance$84,727$8,345-$93,072
All Other Expenses$57,052$21,336-$78,388
Travel$47,516$30,793-$78,309
Occupancy$47,147$9,018-$56,165
Other Expenses$22,749$2,528-$25,277
Fees for Services Accounting-$20,026-$20,026
Interest-$6,521-$6,521
Fees for Services Legal-$152-$152
Advertising-$98-$98
Total Functional Expenses$7,309,637$428,944$0$7,738,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,738,581
Total Expenses per Audited Statements$7,738,581
Total Expenses per Form 990$7,738,581
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
Barbara and John OxleyOfficersFoster CareNo$215,493
Jeremy OxleyRelative of OfficerFoster CareNo$108,000
John Michael OxleyRelative of OfficerFoster CareNo$106,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 and john oxley, president and vice president are related.”

Form 990, Part VI, Section B, Line 11B

“The board of directors review both audit report and prepared form 990.”

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 NORTH 16TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
Barbara Oxley
Title
President
Phone
6022795448
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Oxley
Formed
1966
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
53
Volunteers
6

Preparer

Firm
The Coleman Company Pllc
Address
7033 E GREENWAY PARKWAY STE 130, SCOTTSDALE, AZ 85254
Preparer
Seymour Coleman CPA Mst Bval
Phone
4809487600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 0. Management and general expenses 9,658. Fundraising expenses 0. Total expenses 9,658. Tax services: program service expenses 0. Management and general expenses 16,850. Fundraising expenses 0. Total expenses 16,850. Foster care: program service expenses 4,657,595. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,657,595. Permits, fees and registration: program service expenses 898. Management and general expenses 0. Fundraising expenses 0. Total expenses 898.”

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 514 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt021954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134900
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22528
IRS990/OtherExpensesGrp/ProgramServicesAmt0137671
IRS990/OtherExpensesGrp/ProgramServicesAmt142454
IRS990/OtherExpensesGrp/ProgramServicesAmt283537
IRS990/OtherExpensesGrp/ProgramServicesAmt322749
IRS990/OtherExpensesGrp/TotalAmt0137671
IRS990/OtherExpensesGrp/TotalAmt184223
IRS990/OtherExpensesGrp/TotalAmt283654
IRS990/OtherExpensesGrp/TotalAmt325277
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02548
IRS990/OtherRevenueTotalAmt02548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01613167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07046
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133878
IRS990/PayrollTaxesGrp/TotalAmt0140924
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA OXLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07972097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07972097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011602
IRS990/PYOtherExpensesAmt05334904
IRS990/PYOtherRevenueAmt036905
IRS990/PYProgramServiceRevenueAmt07804671
IRS990/PYRevenuesLessExpensesAmt0346086
IRS990/PYSalariesCompEmpBnftPaidAmt02172188
IRS990/PYTotalExpensesAmt07507092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07853178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07972097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07804671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07373068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07375266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07084638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06525083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036162726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085561
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt036200267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07841576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07373068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07375266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07084828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06525529
IRS990ScheduleA/Total509Grp/TotalAmt036200267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07853178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07390787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07392985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07095662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06553216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036285828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033874
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07738581
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0484559
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0952487
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0392586
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07994519
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/TotalBookValueLandBuildingsAmt01777075
IRS990ScheduleD/TotalBookValueSecuritiesAmt0392586
IRS990ScheduleD/TotalExpensesPerForm990Amt07738581
IRS990ScheduleD/TotalRevenuePerForm990Amt07994519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07994519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07738581
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0237759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA OXLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0237759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA AND JOHN OXLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEREMY OXLEY

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,744,571
Liabilities
$723,837
Net assets
$3,020,734
Revenue
$7,994,519
Expenses
$7,738,581
Net income
$255,938
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
2018Detailed filing. Detailed filing data is available for this year.$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