Civic Intelligence

Triform Camphill Community Foundation Inc

990 • Fiscal year 2021 • EIN 14-1834558

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 08, 2021

Organization ProfileWWW.TRIFORM.ORG
20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

81st percentile

67%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,211,423

Up $2,560,864 (+24%) from 2020

Net Assets

Up

$13,204,523

Up $2,553,964 (+24%) from 2020

Liabilities

Up

$6,900

Up $6,900 from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin81st percentile

Revenue

Up

$635,728

Up $149,923 (+31%) from 2020

Expenses

Down

$208,931

Down $98,150 (-32%) from 2020

Net Income

Up

$426,797

Up $248,073 (+139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,149,639Liabilities 2011: $0Net Assets 2011: $7,149,6392011Assets 2012: $7,534,378Liabilities 2012: $282,578Net Assets 2012: $7,251,8002012Assets 2013: $7,389,868Liabilities 2013: $191,430Net Assets 2013: $7,198,4382013Assets 2014: $8,269,379Liabilities 2014: $157,271Net Assets 2014: $8,112,1082014Assets 2015: $9,353,986Liabilities 2015: $0Net Assets 2015: $9,353,9862015Assets 2016: $8,936,635Liabilities 2016: $0Net Assets 2016: $8,936,6352016Assets 2017: $9,374,372Liabilities 2017: $0Net Assets 2017: $9,374,3722017Assets 2018: $9,988,124Liabilities 2018: $0Net Assets 2018: $9,988,1242018Assets 2019: $11,194,044Liabilities 2019: $0Net Assets 2019: $11,194,0442019Assets 2020: $10,650,559Liabilities 2020: $0Net Assets 2020: $10,650,5592020Assets 2021: $13,211,423Liabilities 2021: $6,900Net Assets 2021: $13,204,5232021Assets 2022: $11,385,699Liabilities 2022: $27,431Net Assets 2022: $11,358,2682022Assets 2023: $12,116,304Liabilities 2023: $0Net Assets 2023: $12,116,3042023Assets 2024: $13,803,033Liabilities 2024: $0Net Assets 2024: $13,803,0332024Assets 2025: $15,598,616Liabilities 2025: $0Net Assets 2025: $15,598,6162025

Highlighted filing

2021

Assets$13,211,423
Liabilities$6,900
Net Assets$13,204,523
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $334,7592011Expenses 2012: $389,6842012Revenue 2013: $747,883Expenses 2013: $962,851Net Income 2013: -$214,9682013Revenue 2014: $553,127Expenses 2014: $197,565Net Income 2014: $355,5622014Revenue 2015: $1,552,870Expenses 2015: $561,107Net Income 2015: $991,7632015Revenue 2016: $223,812Expenses 2016: $112,898Net Income 2016: $110,9142016Revenue 2017: $188,506Expenses 2017: $357,162Net Income 2017: -$168,6562017Revenue 2018: $769,170Expenses 2018: $727,825Net Income 2018: $41,3452018Revenue 2019: $1,461,416Expenses 2019: $588,501Net Income 2019: $872,9152019Revenue 2020: $485,805Expenses 2020: $307,081Net Income 2020: $178,7242020Revenue 2021: $635,728Expenses 2021: $208,931Net Income 2021: $426,7972021Revenue 2022: $518,215Expenses 2022: $253,768Net Income 2022: $264,4472022Revenue 2023: $316,284Expenses 2023: $317,719Net Income 2023: -$1,4352023Revenue 2024: $1,018,144Expenses 2024: $215,066Net Income 2024: $803,0782024Revenue 2025: $917,581Expenses 2025: $216,206Net Income 2025: $701,3752025

Highlighted filing

2021

Revenue$635,728
Expenses$208,931
Net Income$426,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,180,728
Mission and Program Overview

Mission

Assist and support triform enterprises ltd. And the triform camphill community.

Raise funds to aid, assist, and support triform enterprises, ltd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,887,775$11,036,890▲ $3,149,115
Other Notes and Loans Receivable, Net$1,334,959$1,159,534▼ $175,425
Savings and Temporary Cash Investments$960,000$537,444▼ $422,556
Pledges and Grants Receivable$467,825$477,555▲ $9,730
Total Assets$10,650,559$13,211,423▲ $2,560,864
Liabilities
Accounts Payable and Accrued Expenses-$6,900-
Total Liabilities$0$6,900▲ $6,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,182,734$12,726,968▲ $2,544,234
Net Assets With Donor Restrictions$467,825$477,555▲ $9,730
Total Net Assets Fund Balance$10,650,559$13,204,523▲ $2,553,964
Total Liabilities and Net Assets / Fund Balance$10,650,559$13,211,423▲ $2,560,864
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Reed WilsonChairman and Treasurer
B Devereux BarkerPresident and Secretary
Heather KeaneVice Chairman
Anne BaileyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$134,033
Program Service Revenue
$0
Investment Income
$501,695
Other Revenue
$0
All Other Contributions
$134,033
Change in Net Assets
$426,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,127,167
Total Revenue per Audited Statements
$2,762,895
Total Revenue per Form 990
$635,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,858
Other Expenses$9,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,858--$199,858
Fees for Services Accounting-$8,299-$8,299
Other Expenses-$774-$774
Total Functional Expenses$199,858$9,073$0$208,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,931
Total Expenses per Audited Statements$208,931
Total Expenses per Form 990$208,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Triform Enterprises LtdHudson, NY501 (c) (3)Operations$199,858
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of the foundation shall be triform enterprises limted.”

Form 990, Part VI, Section A, Line 7A

“The corporate member delegates and by its delegation empowers the board of trustees of the foundation the responsibility of organizing, managing, and carrying out the intentions of the corporate member by annually electing trustees to sit on the board of trustees of the foundation, at least two of which shall be members of teh board of directors of the corporate member.”

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

“The form 990 is sent to the board of directors by e-mail and reviewed for accuracy and completeness prior to finalization. Board memebers sign conflict of interest statements annully.”

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

“Board members are encouraged to stay up to date with the policy and adhere to it.”

Form 990, Part VI, Section C, Line 19

“The financial statements are made available via guidestar website, upon request, and yearly to all board members and lienholders/mortgage holders. Conflict of interest and other governing policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Triform Camphill Community
EIN
14-1834558
Phone
5188519320
Address
20 TRIFORM ROAD, HUDSON, NY 12534

Signing Officer

Name
Reed Wilson
Title
Treasurer
Phone
5188519320
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Wilson
Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated and determined uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. None of the organization's returns are currently under examination.”

Raw XML Appendix400 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRIFORM ENTERPRISES LTD
IRS990ScheduleI/RecipientTable/RecipientEIN0222186872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012534
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECIEVES REPORTS DESCRIBING HOW THE GRANT MONIES WERE SPENT UPON REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0REPORTS OF HOW GRANT MONIES WERE SPENT
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE CORPORATE MEMBER OF THE FOUNDATION SHALL BE TRIFORM ENTERPRISES LIMTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATE MEMBER DELEGATES AND BY ITS DELEGATION EMPOWERS THE BOARD OF TRUSTEES OF THE FOUNDATION THE RESPONSIBILITY OF ORGANIZING, MANAGING, AND CARRYING OUT THE INTENTIONS OF THE CORPORATE MEMBER BY ANNUALLY ELECTING TRUSTEES TO SIT ON THE BOARD OF TRUSTEES OF THE FOUNDATION, AT LEAST TWO OF WHICH SHALL BE MEMBERS OF TEH BOARD OF DIRECTORS OF THE CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS BY E-MAIL AND REVIEWED FOR ACCURACY AND COMPLETENESS PRIOR TO FINALIZATION. BOARD MEMEBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNULLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ENCOURAGED TO STAY UP TO DATE WITH THE POLICY AND ADHERE TO IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE MADE AVAILABLE VIA GUIDESTAR WEBSITE, UPON REQUEST, AND YEARLY TO ALL BOARD MEMBERS AND LIENHOLDERS/MORTGAGE HOLDERS. CONFLICT OF INTEREST AND OTHER GOVERNING POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIFORM ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222186872
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFICIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt020 TRIFORM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUDSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012534
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0199858
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIFORM ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIFORM ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010650559
IRS990/TotalAssetsEOYAmt013211423
IRS990/TotalAssetsGrp/BOYAmt010650559
IRS990/TotalAssetsGrp/EOYAmt013211423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134033
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010650559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013204523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199858
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0501695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010650559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013211423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 GOVERNORS LANE
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008540
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRIFORM.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188519320
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIFORM CAMPHILL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIF
ReturnHeader/Filer/EIN0141834558
ReturnHeader/Filer/PhoneNum05188519320
ReturnHeader/Filer/USAddress/AddressLine1Txt020 TRIFORM ROAD
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188281565
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N THERESE WOLFE
ReturnHeader/ReturnTs02021-11-10T11:52:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,211,423
Liabilities
$6,900
Net assets
$13,204,523
Revenue
$635,728
Expenses
$208,931
Net income
$426,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.92$0.22$0.70
2024Summary only. Only limited summary data is available for this year.$13.8$0.00$13.8$1.02$0.22$0.80
2023Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$0.32$0.32$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.03$11.4$0.52$0.25$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.01$13.2$0.64$0.21$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$1.46$0.59$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$0.77$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.19$0.36$0.17
2016Summary only. Only limited summary data is available for this year.$8.94$0.00$8.94$0.22$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$1.55$0.56$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$0.55$0.20$0.36
2013Summary only. Only limited summary data is available for this year.$7.39$0.19$7.20$0.75$0.96$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$0.28$7.25$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.00$7.15$0.33