Civic Intelligence

Bar X Ranch Conservatory Inc.

990 • Fiscal year 2021 • EIN 86-0686055

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 11, 2022

Organization ProfileN/A
PO Box 5455Goodyear, AZ 85338

(623) 670-2316

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,271,411

Up $17,734 (+1.4%) from 2020

Net Assets

Up

$1,271,411

Up $19,459 (+1.6%) from 2020

Liabilities

Down

$0

Down $1,725 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Down

$103,837

Down $60,946 (-37%) from 2020

Expenses

Up

$83,910

Up $20,319 (+32%) from 2020

Net Income

Down

$19,927

Down $81,265 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,068,199Liabilities 2012: $164,032Net Assets 2012: $2,904,1672012Assets 2013: $3,477,859Liabilities 2013: $447,473Net Assets 2013: $3,030,3862013Assets 2014: $260,599Liabilities 2014: $167,852Net Assets 2014: $92,7472014Assets 2015: $1,151,668Liabilities 2015: $110,889Net Assets 2015: $1,040,7792015Assets 2016: $1,207,224Liabilities 2016: $58,881Net Assets 2016: $1,148,3432016Assets 2017: $1,284,103Liabilities 2017: $15,000Net Assets 2017: $1,269,1032017Assets 2018: $1,265,055Liabilities 2018: $3,467Net Assets 2018: $1,261,5882018Assets 2019: $1,174,590Liabilities 2019: $7,160Net Assets 2019: $1,167,4302019Assets 2020: $1,253,677Liabilities 2020: $1,725Net Assets 2020: $1,251,9522020Assets 2021: $1,271,411Liabilities 2021: $0Net Assets 2021: $1,271,4112021Assets 2022: $1,357,707Liabilities 2022: $0Net Assets 2022: $1,357,7072022Assets 2023: $1,241,640Liabilities 2023: $0Net Assets 2023: $1,241,6402023Assets 2024: $1,252,069Liabilities 2024: $0Net Assets 2024: $1,252,0692024

Highlighted filing

2021

Assets$1,271,411
Liabilities$0
Net Assets$1,271,411
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $158,066Expenses 2012: $130,332Net Income 2012: $27,7342012Revenue 2013: $241,676Expenses 2013: $115,457Net Income 2013: $126,2192013Revenue 2014: $40,951Expenses 2014: $32,009Net Income 2014: $8,9422014Revenue 2015: $193,740Expenses 2015: $87,337Net Income 2015: $106,4032015Revenue 2016: $196,548Expenses 2016: $88,984Net Income 2016: $107,5642016Revenue 2017: $131,944Expenses 2017: $121,414Net Income 2017: $10,5302017Revenue 2018: $80,255Expenses 2018: $80,838Net Income 2018: -$5832018Revenue 2019: $70,537Expenses 2019: $72,658Net Income 2019: -$2,1212019Revenue 2020: $164,783Expenses 2020: $63,591Net Income 2020: $101,1922020Revenue 2021: $103,837Expenses 2021: $83,910Net Income 2021: $19,9272021Revenue 2022: $156,529Expenses 2022: $70,235Net Income 2022: $86,2942022Revenue 2023: $106,809Expenses 2023: $92,552Net Income 2023: $14,2572023Revenue 2024: $62,916Expenses 2024: $52,540Net Income 2024: $10,3762024

Highlighted filing

2021

Revenue$103,837
Expenses$83,910
Net Income$19,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 11, 2022
Return Version
2021v4.1
Gross Receipts
$103,837
Mission and Program Overview

Mission

Young adult intern program. Provide charitable housing at a discount.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,251,952$1,271,411▲ $19,459
Land, Buildings, and Equipment, Net$741,422$742,168▲ $746
Cash and Non-Interest-Bearing Accounts$675$31,142▲ $30,467
Total Assets$1,253,677$1,271,411▲ $17,734
Other Assets Total$511,580$498,101▼ $13,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,725--
Total Liabilities$1,725$0▼ $1,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,251,952$1,271,411▲ $19,459
Total Liabilities and Net Assets / Fund Balance$1,253,677$1,271,411▲ $17,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,576--
Land$33,592--
Other Assets Org$20,200--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John AndersenPresident
Wesley BrownSecretary
Daniel BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,688
Program Service Revenue
$0
Investment Income
$26,199
Other Revenue
$1,950
All Other Contributions
$75,688
Change in Net Assets
$19,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,910
Salaries, Compensation, and Employee Benefits$22,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,181$0$0$54,181
Current Officers, Directors, Trustees, and Key Employees$20,000$0$0$20,000
Other Expenses$2,837$0$0$2,837
Payroll Taxes$2,000$0$0$2,000
Fees for Services Accounting$904$0$0$904
Total Functional Expenses$83,910$0$0$83,910
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
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Bar X Ranch Conservatory
EIN
86-0686055
Phone
6236702316
Address
PO BOX 5455, GOODYEAR, AZ 85338

Signing Officer

Name
John J Andersen
Title
Treasurer
Phone
6236702316
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Andersen
Formed
2002
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
1

Preparer

Firm
Steven O Jay CPA
Address
7055 West Bell Road Suite 12, Glendale, AZ 85308
Preparer
Steven O Jay
Phone
6239791200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Contemporaneous documents kept by the treasurer.”

Pt VI, Line 8B

“Contemporaneous documents kept by the treasurer.”

Pt VI, Line 18

“Board members are personally asked if they wish to view the form 990”

Pt VI, Line 19

“There are no policies established.”

Pt VII, Col (E)

“No compensation provided this year.”

Pt VII, Col (F)

“No estimated compensation.”

Pt VI, Line 11B

“REVIEWED BY THE BOARD.”

Form 990, Part IX, Line 24E

“Property taxes 8265. 8265. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 27883. 27883. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service fees 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“Outside contract 6257. 6257. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6354. 6354. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch expense 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Travel & meetings 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Outside constract services 1689. 1689. 0. 0.”

Form 990, Part IX, Line 24E

“Health care 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 188. 188. 0. 0.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUNG ADULT INTERN PROGRAM. PROVIDE CHARITABLE HOUSING AT A DISCOUNT.
IRS990/AllOtherContributionsAmt075688
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054181
IRS990/AllOtherExpensesGrp/TotalAmt054181
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPANY
IRS990/BooksInCareOfDetail/PhoneNum06236702316
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5455
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODYEAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085338
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0675
IRS990/CashNonInterestBearingGrp/EOYAmt031142
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026199
IRS990/CYOtherExpensesAmt061910
IRS990/CYOtherRevenueAmt01950
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019927
IRS990/CYSalariesCompEmpBnftPaidAmt022000
IRS990/CYTotalExpensesAmt083910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103837
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN WITHOUT CHARGE A SUMMER CAMP FOR CHURCH ORGANIZATION TO PROTECT & DEFEND THE RIGHT & INTEREST OF LIVESTOCK RANCH PERMITEES. TO PROMOTE MULTIPLE USE OF RANGE LAND FOR WILDLIFE. TO PROVIDE ROOM & BOARD FOR A RANCH INTERNSHIP PROGRAM TO MENTALLY CHALLENGED YOUNG MEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt083910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0904
IRS990/FeesForServicesAccountingGrp/TotalAmt0904
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103837
IRS990/GrossRentsGrp/RealAmt01950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026199
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0741422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0742168
IRS990/LandBldgEquipCostOrOtherBssAmt0742168
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUNG ADULT INTERN PROGRAM. PROVIDE CHARITABLE HOUSING AT A DISCOUNT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01725
IRS990/NetAssetsOrFundBalancesBOYAmt01251952
IRS990/NetAssetsOrFundBalancesEOYAmt01271411
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511580
IRS990/OtherAssetsTotalGrp/EOYAmt0498101
IRS990/OtherExpensesGrp/Desc0AUTO GAS & MAINT
IRS990/OtherExpensesGrp/Desc1FACILITIE & EQUIP.
IRS990/OtherExpensesGrp/Desc2DUES,FEES,SUBSC.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01785
IRS990/OtherExpensesGrp/ProgramServicesAmt12119
IRS990/OtherExpensesGrp/ProgramServicesAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt32837
IRS990/OtherExpensesGrp/TotalAmt01785
IRS990/OtherExpensesGrp/TotalAmt12119
IRS990/OtherExpensesGrp/TotalAmt284
IRS990/OtherExpensesGrp/TotalAmt32837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02000
IRS990/PayrollTaxesGrp/TotalAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ANDERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098775
IRS990/PYOtherExpensesAmt063591
IRS990/PYOtherRevenueAmt04920
IRS990/PYRevenuesLessExpensesAmt0101192
IRS990/PYTotalExpensesAmt063591
IRS990/PYTotalRevenueAmt0164783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01251952
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01271411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131303
IRS990ScheduleA/InvestmentIncomeCYPct00.36710
IRS990ScheduleA/InvestmentIncomePYPct00.50350
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63290
IRS990ScheduleA/PublicSupportPY509Pct00.49650
IRS990ScheduleA/PublicSupportTotal509Amt0226331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07080
IRS990ScheduleA/Total509Grp/TotalAmt0226331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357634
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708576
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0708576
IRS990ScheduleD/LandGrp/BookValueAmt033592
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0477901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0498101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTEMPORANEOUS DOCUMENTS KEPT BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTEMPORANEOUS DOCUMENTS KEPT BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PERSONALLY ASKED IF THEY WISH TO VIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO POLICIES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PROVIDED THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ESTIMATED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES 8265. 8265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 27883. 27883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICE FEES 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE CONTRACT 6257. 6257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 6354. 6354. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RANCH EXPENSE 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAVEL & MEETINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE CONSTRACT SERVICES 1689. 1689. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HEALTH CARE 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE 188. 188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01253677
IRS990/TotalAssetsEOYAmt01271411
IRS990/TotalAssetsGrp/BOYAmt01253677
IRS990/TotalAssetsGrp/EOYAmt01271411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083910
IRS990/TotalFunctionalExpensesGrp/TotalAmt083910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01725
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01725
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01251952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271411
IRS990/TotalProgramServiceExpensesAmt083910
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01253677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01271411
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5455
IRS990/USAddress/CityNm0GOODYEAR
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085338
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236702316
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAR X RANCH CONSERVATORY
ReturnHeader/Filer/BusinessNameControlTxt0BARX
ReturnHeader/Filer/EIN0860686055
ReturnHeader/Filer/PhoneNum06236702316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5455
ReturnHeader/Filer/USAddress/CityNm0GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860810998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven O Jay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07055 West Bell Road Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06239791200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven O Jay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-15T10:44:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,411
Liabilities
$0
Net assets
$1,271,411
Revenue
$103,837
Expenses
$83,910
Net income
$19,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.06$0.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.11$0.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.16$0.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.16$0.06$0.10
2019Summary only. Only limited summary data is available for this year.$1.17$0.01$1.17$0.07$0.07$0.00
2018Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.08$0.08$0.00
2017Summary only. Only limited summary data is available for this year.$1.28$0.02$1.27$0.13$0.12$0.01
2016Summary only. Only limited summary data is available for this year.$1.21$0.06$1.15$0.20$0.09$0.11
2015Summary only. Only limited summary data is available for this year.$1.15$0.11$1.04$0.19$0.09$0.11
2014Summary only. Only limited summary data is available for this year.$0.26$0.17$0.09$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$3.48$0.45$3.03$0.24$0.12$0.13
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.90$0.16$0.13$0.03