Civic Intelligence

Mustard Seed Ranch Inc.

990 • Fiscal year 2017 • EIN 91-2145872

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MUSTARDSEEDRANCH.ORG
P O Box 956San Juan Capistrano, CA 92693

(949) 466-4400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$556,836

Up $70,699 (+15%) from 2016

Net Assets

Up

$536,604

Up $53,391 (+11%) from 2016

Liabilities

Up

$20,232

Up $17,308 (+592%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$992,848

Up $394,053 (+66%) from 2016

Expenses

Up

$939,457

Up $552,547 (+143%) from 2016

Net Income

Down

$53,391

Down $158,494 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $114,224Liabilities 2011: $48Net Assets 2011: $114,1762011Assets 2012: $158,020Liabilities 2012: $609Net Assets 2012: $157,4112012Assets 2013: $129,407Liabilities 2013: $0Net Assets 2013: $129,4072013Assets 2014: $205,590Liabilities 2014: $2,231Net Assets 2014: $203,3592014Assets 2015: $273,892Liabilities 2015: $2,564Net Assets 2015: $271,3282015Assets 2016: $486,137Liabilities 2016: $2,924Net Assets 2016: $483,2132016Assets 2017: $556,836Liabilities 2017: $20,232Net Assets 2017: $536,6042017Assets 2018: $672,862Liabilities 2018: $1,601Net Assets 2018: $671,2612018Assets 2019: $822,664Liabilities 2019: $2,646Net Assets 2019: $820,0182019Assets 2020: $615,178Liabilities 2020: $640Net Assets 2020: $614,5382020Assets 2021: $709,825Liabilities 2021: $4,198Net Assets 2021: $705,6272021Assets 2022: $645,804Liabilities 2022: $2,218Net Assets 2022: $643,5862022Assets 2023: $604,877Liabilities 2023: $5,415Net Assets 2023: $599,4622023Assets 2024: $466,313Liabilities 2024: $3,778Net Assets 2024: $462,5352024

Highlighted filing

2017

Assets$556,836
Liabilities$20,232
Net Assets$536,604
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $240,6482011Expenses 2012: $282,2872012Revenue 2013: $304,108Expenses 2013: $332,112Net Income 2013: -$28,0042013Revenue 2014: $361,148Expenses 2014: $287,196Net Income 2014: $73,9522014Revenue 2015: $383,333Expenses 2015: $315,364Net Income 2015: $67,9692015Revenue 2016: $598,795Expenses 2016: $386,910Net Income 2016: $211,8852016Revenue 2017: $992,848Expenses 2017: $939,457Net Income 2017: $53,3912017Revenue 2018: $934,787Expenses 2018: $800,130Net Income 2018: $134,6572018Revenue 2019: $953,692Expenses 2019: $804,935Net Income 2019: $148,7572019Revenue 2020: $212,731Expenses 2020: $418,211Net Income 2020: -$205,4802020Revenue 2021: $617,220Expenses 2021: $526,131Net Income 2021: $91,0892021Revenue 2022: $612,446Expenses 2022: $674,487Net Income 2022: -$62,0412022Revenue 2023: $775,930Expenses 2023: $820,054Net Income 2023: -$44,1242023Revenue 2024: $837,305Expenses 2024: $974,232Net Income 2024: -$136,9272024

Highlighted filing

2017

Revenue$992,848
Expenses$939,457
Net Income$53,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,119,880
Mission and Program Overview

Mission

Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs at their ranch in warner springs, ca.

Mustard seed ranch, inc.assists children through therapeutic riding and animal therapy programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,137$556,836▲ $70,699
Rtn Earn Endowment Incm Other Fnds$483,213$536,604▲ $53,391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,137$556,836▲ $70,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,924$20,232▲ $17,308
Total Liabilities$2,924$20,232▲ $17,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,213$536,604▲ $53,391
Total Liabilities and Net Assets / Fund Balance$486,137$556,836▲ $70,699
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ken MccallCEOFT$100,000$100,000

Board Members and Trustees

NameTitle
Tom MccallPresident
Erik DavisVice President
Jeff SmithDirector
John TownsendDirector
John-paul BeeghlyDirector
Justin HodgdonDirector
Kelly RosatiDirector
Nate MundySecretary
Lenny FodemskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$576,067
Change in Net Assets
$53,391

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$148,967Fair Market Value (FMV)
Other Non Cash Contri Table1$84,435Fair Market Value (FMV)
Other Non Cash Contri Table10$61,611Fair Market Value (FMV)
Other Non Cash Contri Table1$54,950Fair Market Value (FMV)
Other Non Cash Contri Table1$46,764Fair Market Value (FMV)
Other Non Cash Contri Table4$44,166Fair Market Value (FMV)
Total Noncash Contributions20$440,893-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$723,374
Salaries, Compensation, and Employee Benefits$216,083
Total Fundraising Expense$173,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$110,500$110,500
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Other Salaries and Wages$91,699--$91,699
All Other Expenses$64,213$-5,806$-5,753$52,654
Other Expenses$32,625-$68,443$32,625
Insurance$15,576$2,753-$18,329
Payroll Taxes$13,230$1,554-$14,784
Other Employee Benefits$7,680$1,920-$9,600
Office Expenses-$8,975-$8,975
Travel$6,444$1,611-$8,055
Fees for Services Accounting-$4,596-$4,596
Information Technology-$1,264-$1,264
Occupancy-$151-$151
Total Functional Expenses$729,249$37,018$173,190$939,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,032
Fundraising Gross Income$127,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn/dnr$543,813$127,032$1,740$125,292
Total Events$543,813$127,032$127,032-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tom mccall (president) and ken mccall (ceo) are brothers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management review before final”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mustard Seed Ranch Inc
EIN
91-2145872
Phone
9494664400
Address
P O BOX 956, SAN JUAN CAPISTRANO, CA 92693

Signing Officer

Name
Ken Mccall
Title
CEO
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Cangelosi & Holmes Inc CPAs
Address
17702 Irvine Blvd Suite 200, Tustin, CA 92780-3238
Preparer
Debra L Holmes
Phone
7148329832
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08975
IRS990/OfficeExpensesGrp/TotalAmt08975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0HORSE LEASE/TRAINING
IRS990/OtherExpensesGrp/Desc1HORSE FACILITIES
IRS990/OtherExpensesGrp/Desc2GOLF TOURN INDIRECT COSTS
IRS990/OtherExpensesGrp/Desc3TRAINING SUPERVISOR
IRS990/OtherExpensesGrp/FundraisingAmt068443
IRS990/OtherExpensesGrp/ProgramServicesAmt0339842
IRS990/OtherExpensesGrp/ProgramServicesAmt177940
IRS990/OtherExpensesGrp/ProgramServicesAmt232625
IRS990/OtherExpensesGrp/TotalAmt0339842
IRS990/OtherExpensesGrp/TotalAmt177940
IRS990/OtherExpensesGrp/TotalAmt268443
IRS990/OtherExpensesGrp/TotalAmt332625
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091699
IRS990/OtherSalariesAndWagesGrp/TotalAmt091699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01554
IRS990/PayrollTaxesGrp/ProgramServicesAmt013230
IRS990/PayrollTaxesGrp/TotalAmt014784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NONCASH DONATIONS OF PROGRAM HORSES AND FACILITES TOTAL $309,282 AND IS INCLUDED IN PROGRAM EXPENSES FOR THE PROGRAM ACCOMPLISHMENTS NOTED ABOVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598795
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238544
IRS990/PYRevenuesLessExpensesAmt0211885
IRS990/PYSalariesCompEmpBnftPaidAmt0148366
IRS990/PYTotalExpensesAmt0386910
IRS990/PYTotalRevenueAmt0598795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053391
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0483213
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0536604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02326371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80000
IRS990ScheduleA/PublicSupportPY170Pct00.81580
IRS990ScheduleA/PublicSupportTotal170Amt01861039
IRS990ScheduleA/SubstantialContributorsTotAmt0465332
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02326371
IRS990ScheduleA/TotalSupportAmt02326371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0416781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0416781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127032
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN/DNR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018922
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0543813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0543813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127032
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031112
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt031112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt071843
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt510
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1THERAPY HORSES/FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2THERAPY HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3THERAPY HORSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HORSE FACIL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5GOLF TOURN
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084435
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt146764
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt254950
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3148967
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt444166
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt561611
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MCCALL (PRESIDENT) AND KEN MCCALL (CEO) ARE BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW BEFORE FINAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,836
Liabilities
$20,232
Net assets
$536,604
Revenue
$992,848
Expenses
$939,457
Net income
$53,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.04$4.63$8.37$9.74$1.37
2023Detailed filing. Detailed filing data is available for this year.$6.05$0.05$5.99$7.76$8.20$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.02$6.44$6.12$6.74$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.04$7.06$6.17$5.26$0.91
2020Detailed filing. Detailed filing data is available for this year.$6.15$0.01$6.15$2.13$4.18$2.05
2019Detailed filing. Detailed filing data is available for this year.$8.23$0.03$8.20$9.54$8.05$1.49
2018Detailed filing. Detailed filing data is available for this year.$6.73$0.02$6.71$9.35$8.00$1.35
2017Detailed filing. Detailed filing data is available for this year.$5.57$0.20$5.37$9.93$9.39$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.03$4.83$5.99$3.87$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$3.83$3.15$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.03$3.61$2.87$0.74
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$3.04$3.32$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.41