Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2017 • EIN 94-2354732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profilewww.progressranch.org

View Organization Page

PO Box 1287Davis, CA 95617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,206,168

Up $598,421 (+98%) from 2016

Net Assets

Up

$327,362

Up $14,372 (+4.6%) from 2016

Liabilities

Up

$878,806

Up $584,049 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,330,432

Up $654,564 (+97%) from 2016

Expenses

Up

$1,316,060

Up $614,686 (+88%) from 2016

Net Income

Up

$14,372

Up $39,878 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2017

Assets$1,206,168
Liabilities$878,806
Net Assets$327,362
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2017

Revenue$1,330,432
Expenses$1,316,060
Net Income$14,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,330,432
Mission and Program Overview

Mission

Our mission was to inspire hope and healing by delivering high quality mental health services and addressing placement needs for children. We provide, save, supportive environments that foster stability and connection. With integrity, compassion, and a strong commitment to resilience and community, we empower families, build lifelong relationships, and serve the most vulnerable youth. The organization filed bankruptcy on november 10, 2025 when it ceased operations.

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,618$988,092▲ $566,474
Accounts Receivable$64,561$114,420▲ $49,859
Cash and Non-Interest-Bearing Accounts$97,745$70,166▼ $27,579
Prepaid Expenses and Deferred Charges$17,419$21,681▲ $4,262
Intangible Assets$3,625$11,030▲ $7,405
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$607,747$1,206,168▲ $598,421
Other Assets Total$2,779$779▼ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,140$832,026▲ $550,886
Accounts Payable and Accrued Expenses$13,617$46,780▲ $33,163
Total Liabilities$294,757$878,806▲ $584,049
Net Assets / Fund Balance
Unrestricted Net Assets$312,990$327,362▲ $14,372
Total Net Assets Fund Balance$312,990$327,362▲ $14,372
Total Liabilities and Net Assets / Fund Balance$607,747$1,206,168▲ $598,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$659,010$48,447$707,457
Land$236,200-$236,200
Leasehold Improvements$63,634$15,765$79,399
Equipment$26,908$49,792$76,700
Other Land Buildings$2,340$8,636$10,976
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara SommerPresident
Heather BarnesDirector
James RokopDirector
Malcolm WalkerDirector
Rick HoffmannDirector
Robert PaylorDirector
Clyde FroelichSecretary
Robert WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,868
Program Service Revenue
$1,294,560
Investment Income
$1
Other Revenue
$3
All Other Contributions
$35,868
Change in Net Assets
$14,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,002
Other Expenses$394,058
Total Fundraising Expense$13,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$672,344$48,732$7,357$728,433
Other Employee Benefits$117,559$8,521$1,286$127,366
Payroll Taxes$61,105$4,429$669$66,203
Interest$37,477$1,973-$39,450
Fees for Services Other$24,703$7,500-$32,203
All Other Expenses$26,599$1,595$3,067$31,261
Depreciation Depletion$28,356$2,056$310$30,722
Occupancy$17,898$1,297$196$19,391
Office Expenses$17,226$1,249$189$18,664
Insurance$16,806$1,218$184$18,208
Other Expenses$9,471$687$104$10,262
Fees for Services Accounting-$7,160-$7,160
Travel$2,841$847-$3,688
Total Functional Expenses$1,202,025$100,432$13,603$1,316,060
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

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
Yes
Audit committee
Yes
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
No
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, Line 11B: Form 990 Review Process

“The executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved by the board annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
PO BOX 1287, DAVIS, CA 95617

Signing Officer

Name
Robert Woolley
Title
Treasurer
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
12

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/Desc0PROVIDED TWO HOMES, EDUCATION, SUPERVISION AND COUNSELING FOR 12 EMOTIONALLY TROUBLED BOYS BETWEEN THE AGES OF 6 AND 12. DURING 2017 TWO CHILDREN SUCCESSFULLY TRANSITIONED INTO FOSTER FAMILIES IN DAVIS. ONE CHILD WAS ABLE TO MOVE TO A LOWER LEVEL OF CARE. THE PROGRAM TOOK A SUCCESSFUL TRIP TO DISNEYLAND IN THE SUMMER WITH ALL 6 BOYS WHO HAD NEVER BEEN TO DISNEYLAND OR STAYED IN A HOTEL. MANY OF THE BOYS WERE ABLE TO REGISTER AND PLAY IN RECREATIONAL FOOTBALL.PROGRESS RANCH EXPANDED THE NUMBER OF COUNTIES THEY ARE WORKING IN AND BEGAN THE TANSITION TO A SHORT-TERM RESIDENTIAL PROGRAM MANDATED BY CURRENT CALIFORNIA LAW.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0196
IRS990/OccupancyGrp/ManagementAndGeneralAmt01297
IRS990/OccupancyGrp/ProgramServicesAmt017898
IRS990/OccupancyGrp/TotalAmt019391
IRS990/OfficeExpensesGrp/FundraisingAmt0189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OfficeExpensesGrp/ProgramServicesAmt017226
IRS990/OfficeExpensesGrp/TotalAmt018664
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02779
IRS990/OtherAssetsTotalGrp/EOYAmt0779
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01286
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127366
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMIT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0241
IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ProgramServicesAmt0146716
IRS990/OtherExpensesGrp/ProgramServicesAmt122016
IRS990/OtherExpensesGrp/ProgramServicesAmt2908
IRS990/OtherExpensesGrp/ProgramServicesAmt39471
IRS990/OtherExpensesGrp/TotalAmt0146716
IRS990/OtherExpensesGrp/TotalAmt123853
IRS990/OtherExpensesGrp/TotalAmt212480
IRS990/OtherExpensesGrp/TotalAmt310262
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0672344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04429
IRS990/PayrollTaxesGrp/ProgramServicesAmt061105
IRS990/PayrollTaxesGrp/TotalAmt066203
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021681
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01294560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01294560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240079
IRS990/PYOtherRevenueAmt01578
IRS990/PYProgramServiceRevenueAmt0655372
IRS990/PYRevenuesLessExpensesAmt0-25506
IRS990/PYSalariesCompEmpBnftPaidAmt0461295
IRS990/PYTotalExpensesAmt0701374
IRS990/PYTotalRevenueAmt0675868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01294560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0571745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03698294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03820998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01330431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0675840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0628356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591452
IRS990ScheduleA/Total509Grp/TotalAmt03820998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0675868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03821180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0659010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707457
IRS990ScheduleD/EquipmentGrp/BookValueAmt026908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076700
IRS990ScheduleD/LandGrp/BookValueAmt0236200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0988092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ACCOUNTANT AND BOARD PRESIDENT RECEIVE AN ELECTRONIC COPY OF THE FORM 990. WHEN IT HAS BEEN APPROVED THE BOARD PRESIDENT SIGNS THE FORM 8879EO TO AUTHORIZE ELECTRONIC FILING OF THE RETURN.

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Filings

Displayed year

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

Open filing
Assets
$1,206,168
Liabilities
$878,806
Net assets
$327,362
Revenue
$1,330,432
Expenses
$1,316,060
Net income
$14,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.88$0.33$1.33$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39