Civic Intelligence

Morning Star Boys Ranch

990 • Fiscal year 2016 • EIN 91-0664709

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.MORNINGSTARBOYSRANCH.ORG

View Organization Page

PO Box 8087Spokane, WA 99223

(509) 448-1411

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,387

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,151,268

Down $210,906 (-15%) from 2015

Net Assets

Down

$1,038,307

Down $179,920 (-15%) from 2015

Liabilities

Down

$112,961

Down $30,986 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Down

$2,083,445

Down $207,596 (-9.1%) from 2015

Expenses

Up

$2,281,746

Up $155,915 (+7.3%) from 2015

Net Income

Down

-$198,301

Down $363,511 (-220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $658,389Liabilities 2011: $114,555Net Assets 2011: $543,8342011Assets 2012: $677,766Liabilities 2012: $137,577Net Assets 2012: $540,1892012Assets 2013: $1,018,738Liabilities 2013: $90,917Net Assets 2013: $927,8212013Assets 2014: $1,205,187Liabilities 2014: $140,286Net Assets 2014: $1,064,9012014Assets 2015: $1,362,174Liabilities 2015: $143,947Net Assets 2015: $1,218,2272015Assets 2016: $1,151,268Liabilities 2016: $112,961Net Assets 2016: $1,038,3072016Assets 2017: $1,403,628Liabilities 2017: $104,543Net Assets 2017: $1,299,0852017Assets 2018: $1,472,909Liabilities 2018: $193,383Net Assets 2018: $1,279,5262018Assets 2019: $2,661,529Liabilities 2019: $268,849Net Assets 2019: $2,392,6802019Assets 2020: $3,818,602Liabilities 2020: $214,644Net Assets 2020: $3,603,9582020Assets 2021: $6,548,402Liabilities 2021: $755,186Net Assets 2021: $5,793,2162021Assets 2022: $5,983,958Liabilities 2022: $358,253Net Assets 2022: $5,625,7052022Assets 2023: $5,032,359Liabilities 2023: $179,579Net Assets 2023: $4,852,7802023Assets 2024: $4,663,516Liabilities 2024: $242,549Net Assets 2024: $4,420,9672024

Highlighted filing

2016

Assets$1,151,268
Liabilities$112,961
Net Assets$1,038,307
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,822,1092011Expenses 2012: $2,443,0192012Revenue 2013: $2,384,892Expenses 2013: $1,997,259Net Income 2013: $387,6332013Revenue 2014: $2,266,655Expenses 2014: $2,129,575Net Income 2014: $137,0802014Revenue 2015: $2,291,041Expenses 2015: $2,125,831Net Income 2015: $165,2102015Revenue 2016: $2,083,445Expenses 2016: $2,281,746Net Income 2016: -$198,3012016Revenue 2017: $2,822,128Expenses 2017: $2,608,468Net Income 2017: $213,6602017Revenue 2018: $3,504,032Expenses 2018: $3,481,794Net Income 2018: $22,2382018Revenue 2019: $4,943,472Expenses 2019: $3,907,301Net Income 2019: $1,036,1712019Revenue 2020: $5,475,747Expenses 2020: $4,285,609Net Income 2020: $1,190,1382020Revenue 2021: $6,036,768Expenses 2021: $3,911,436Net Income 2021: $2,125,3322021Revenue 2022: $4,446,260Expenses 2022: $4,517,773Net Income 2022: -$71,5132022Revenue 2023: $2,382,539Expenses 2023: $3,158,328Net Income 2023: -$775,7892023Revenue 2024: $2,598,382Expenses 2024: $3,063,763Net Income 2024: -$465,3812024

Highlighted filing

2016

Revenue$2,083,445
Expenses$2,281,746
Net Income-$198,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,403,745
Mission and Program Overview

Mission

Morning star boys' ranch, answering god's call to love and serve those in need, are dedicated to building responsible adults by believing in youth, and providing programs to strengthen families and the community.

Developing strong communities through caring and engaged service to children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$634,054$585,304▼ $48,750
Investments in Publicly Traded Securities$264,429$210,428▼ $54,001
Pledges and Grants Receivable$100,829$155,155▲ $54,326
Investments Other Securities$198,543$133,286▼ $65,257
Cash and Non-Interest-Bearing Accounts$105,261$45,654▼ $59,607
Savings and Temporary Cash Investments$26,492$9,059▼ $17,433
Prepaid Expenses and Deferred Charges$24,912$8,328▼ $16,584
Accounts Receivable$7,654$4,054▼ $3,600
Total Assets$1,362,174$1,151,268▼ $210,906
Liabilities
Accounts Payable and Accrued Expenses$143,947$112,961▼ $30,986
Total Liabilities$143,947$112,961▼ $30,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$634,054$585,302▼ $48,752
Unrestricted Net Assets$584,173$453,005▼ $131,168
Total Net Assets Fund Balance$1,218,227$1,038,307▼ $179,920
Total Liabilities and Net Assets / Fund Balance$1,362,174$1,151,268▼ $210,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,486$1,790,024$2,200,510
Equipment$113,890$183,262$297,152
Other Land Buildings$36,494$69,559$106,053
Land$24,434-$24,434
Other Securities$133,286--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H HindmanExecutive DirectorFT$125,620$21,767$147,387
Jerry Hynes FormerDirector of Finance and AdFT$61,623$19,342$80,965

Board Members and Trustees

NameTitle
R Joseph ConnorPresident
Scott CramerVice-president
Dr Kevin HeidBoard Member
Keith McnallyBoard Member
Rosie QuigleyBoard Member
Shawn WashBoard Member
Tim K HorlacherBoard Member
Anita W HerdenerSecretary
Paul McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,939
Program Service Revenue
$1,496,993
Investment Income
$13,810
Other Revenue
$76,703
All Other Contributions
$495,939
Change in Net Assets
$-198,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,493
Other Expenses$628,253
Total Fundraising Expense$99,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,044$198,149$64,337$1,209,530
Payroll Taxes$135,967$48,569$9,485$194,021
Current Officers, Directors, Trustees, and Key Employees$73,694$73,693-$147,387
Occupancy$116,798$9,832-$126,630
Depreciation Depletion$95,150$10,572-$105,722
Other Employee Benefits$75,427$13,009$4,624$93,060
Fees for Services Other$70,918$13,060$4,057$88,035
Insurance-$53,840-$53,840
Office Expenses$27,943$9,092$2,307$39,342
Other Expenses$25,892$12,278$796$25,892
Advertising$3,199$6,479$11,944$21,622
All Other Expenses$20,621--$20,621
Fees for Services Accounting-$13,495-$13,495
Pension Plan Contributions$812$7,229$1,454$9,495
Travel$110$3,578-$3,688
Total Functional Expenses$1,709,867$472,875$99,004$2,281,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,150
Fundraising Direct Expenses$14,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tuscany Event$27,150$27,150$14,273$12,877
Total Events$27,150$27,150$14,273$12,877
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“President will review the 990 and the governing body will be provided with a complete copy of the form 990 before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to sign a conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15

“Board members review the salaries for comparitive positions in other like facilitated organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are avalable upon request”

Filing and Contact Details

Filer

Filer Name
Morning Star Boys Ranch
EIN
91-0664709
Phone
5094481411
Address
PO BOX 8087, SPOKANE, WA 99223

Signing Officer

Name
John Hindman
Title
Executive Director
Phone
5094481413
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hindman
Formed
1956
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
94
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Andrew J Mcdirmid
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as defined by section 501(c)(3) of the internal revenue code. The organization is annually required to file a return of organzation exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organziation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expenses if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 537 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/Desc0THE ORGANIZATION SERVED, EDUCATED, AND TRAINED 55 BOYS IN NEED, WITH BEHAVIORAL OR EMOTIONAL PROBLEMS, IN A SAFE, THERAPEUTIC ENVIRONMENT DURING 2016.MORNING STAR BOY'S RANCH SERVES THE REGION BY PROVIDING PROFESSIONAL CARE, GUIDANCE, AND HOPE TO CHILDREN, TEENS AND FAMILIES. WE WORK WITH OUR RESIDENTS TO NURTURE THEIR SOCIAL, MORAL, EDUCATIONAL, AND EMOTIONAL NEEDS; WHILE WORKING WITH PARENTS TO ADDRESS ENVIRONMENTAL CHANGES THAT WILL FACILITATE WHOLE FAMILY HEALING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A SAFE, SUPPORTIVE AND CARING ENVIRONMENT WHERE BOYS IN TROUBLE CAN FIND COMPASSIONATE HELP AND ENCOURAGEMENT IN ORDER TO BECOME HEALTHY AND PRODUCTIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04092
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012877
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09832
IRS990/OccupancyGrp/ProgramServicesAmt0116798
IRS990/OccupancyGrp/TotalAmt0126630
IRS990/OfficeExpensesGrp/FundraisingAmt02307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09092
IRS990/OfficeExpensesGrp/ProgramServicesAmt027943
IRS990/OfficeExpensesGrp/TotalAmt039342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093060
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3AUTO AND BUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012278
IRS990/OtherExpensesGrp/ProgramServicesAmt039298
IRS990/OtherExpensesGrp/ProgramServicesAmt145364
IRS990/OtherExpensesGrp/ProgramServicesAmt231630
IRS990/OtherExpensesGrp/ProgramServicesAmt325892
IRS990/OtherExpensesGrp/TotalAmt052372
IRS990/OtherExpensesGrp/TotalAmt145364
IRS990/OtherExpensesGrp/TotalAmt231630
IRS990/OtherExpensesGrp/TotalAmt325892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947044
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209530
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135967
IRS990/PayrollTaxesGrp/TotalAmt0194021
IRS990/PensionPlanContributionsGrp/FundraisingAmt01454
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0812
IRS990/PensionPlanContributionsGrp/TotalAmt09495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08328
IRS990/PrincipalOfficerNm0JOHN HINDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BOYS' CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01496993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01496993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07668
IRS990/PYOtherExpensesAmt0715281
IRS990/PYOtherRevenueAmt020555
IRS990/PYProgramServiceRevenueAmt01697888
IRS990/PYRevenuesLessExpensesAmt0165210
IRS990/PYSalariesCompEmpBnftPaidAmt01410550
IRS990/PYTotalExpensesAmt02125831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02291041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt063826
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01496993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0495939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01055121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01657216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04583825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01496993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01697888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01488116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01319801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0763269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06766067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131957
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt011349892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01992932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02301978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02259575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02374922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02420485
IRS990ScheduleA/Total509Grp/TotalAmt011349892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02088950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02301978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02266655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02384892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02439374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011481849
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/BookValueAmt0410486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01790024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02200510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0133286
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSES IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585304
IRS990ScheduleD/TotalBookValueSecuritiesAmt0133286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TUSCANY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014273
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILL REVIEW THE 990 AND THE GOVERNING BODY WILL BE PROVIDED WITH A COMPLETE COPY OF THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE TO SIGN A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE SALARIES FOR COMPARITIVE POSITIONS IN OTHER LIKE FACILITATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVALABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,151,268
Liabilities
$112,961
Net assets
$1,038,307
Revenue
$2,083,445
Expenses
$2,281,746
Net income
-$198,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.24$4.42$2.60$3.06$0.47
2023Summary only. Only limited summary data is available for this year.$5.03$0.18$4.85$2.38$3.16$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.36$5.63$4.45$4.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.76$5.79$6.04$3.91$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.21$3.60$5.48$4.29$1.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.27$2.39$4.94$3.91$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.19$1.28$3.50$3.48$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$2.82$2.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$2.08$2.28$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.14$1.22$2.29$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$2.27$2.13$0.14
2013Summary only. Only limited summary data is available for this year.$1.02$0.09$0.93$2.38$2.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.11$0.54$1.82