Civic Intelligence

Camp Watermarks Inc.

990 • Fiscal year 2023 • EIN 20-8642519

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 01, 2024

1145 James River RdScottsville, VA 24590

(434) 286-4403

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$42,900

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$786,038

Flat from 2023

Net Assets

Flat

$436,918

Flat from 2023

Liabilities

Flat

$349,120

Flat from 2023

Revenue

Flat

$2,367,383

Flat from 2023

Expenses

Flat

$2,127,070

Flat from 2023

Net Income

Flat

$240,313

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2008: $68,642Liabilities 2008: $2,6292008Assets 2009: $66,008Liabilities 2009: $34,1272009Assets 2010: $74,084Liabilities 2010: $55,553Net Assets 2010: $18,5312010Assets 2011: $79,512Liabilities 2011: $18,008Net Assets 2011: $61,5042011Assets 2012: $120,703Liabilities 2012: $18,618Net Assets 2012: $102,0852012Assets 2013: $131,420Liabilities 2013: $11,125Net Assets 2013: $120,2952013Assets 2014: $256,570Liabilities 2014: $17,742Net Assets 2014: $238,8282014Assets 2015: $256,570Liabilities 2015: $17,742Net Assets 2015: $238,8282015Assets 2016: $294,815Liabilities 2016: $15,937Net Assets 2016: $278,8782016Assets 2017: $452,067Liabilities 2017: $46,377Net Assets 2017: $405,6902017Assets 2018: $446,952Liabilities 2018: $81,207Net Assets 2018: $365,7452018Assets 2019: $536,320Liabilities 2019: $47,953Net Assets 2019: $488,3672019Assets 2020: $439,109Liabilities 2020: $224,578Net Assets 2020: $214,5312020Assets 2021: $473,245Liabilities 2021: $164,335Net Assets 2021: $308,9102021Assets 2022: $572,639Liabilities 2022: $376,034Net Assets 2022: $196,6052022Assets 2023: $786,038Liabilities 2023: $349,120Net Assets 2023: $436,9182023Assets 2023: $786,038Liabilities 2023: $349,120Net Assets 2023: $436,9182023Assets 2024: $800,584Liabilities 2024: $316,159Net Assets 2024: $484,4252024

Highlighted filing

2023

Assets$786,038
Liabilities$349,120
Net Assets$436,918

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $317,896Expenses 2008: $269,458Net Income 2008: $48,4382008Revenue 2009: $365,176Expenses 2009: $399,308Net Income 2009: -$34,1322009Revenue 2010: $467,546Expenses 2010: $480,727Net Income 2010: -$13,1812010Revenue 2011: $631,513Expenses 2011: $583,008Net Income 2011: $48,5052011Revenue 2012: $706,352Expenses 2012: $665,771Net Income 2012: $40,5812012Revenue 2013: $747,558Expenses 2013: $728,808Net Income 2013: $18,7502013Revenue 2014: $927,239Expenses 2014: $808,706Net Income 2014: $118,5332014Revenue 2015: $927,239Expenses 2015: $808,706Net Income 2015: $118,5332015Revenue 2016: $1,082,523Expenses 2016: $1,072,851Net Income 2016: $9,6722016Revenue 2017: $1,320,430Expenses 2017: $1,193,523Net Income 2017: $126,9072017Revenue 2018: $1,299,196Expenses 2018: $1,339,141Net Income 2018: -$39,9452018Revenue 2019: $1,531,712Expenses 2019: $1,409,090Net Income 2019: $122,6222019Revenue 2020: $444,046Expenses 2020: $717,882Net Income 2020: -$273,8362020Revenue 2021: $1,279,665Expenses 2021: $1,185,286Net Income 2021: $94,3792021Revenue 2022: $1,965,134Expenses 2022: $2,077,439Net Income 2022: -$112,3052022Revenue 2023: $2,367,383Expenses 2023: $2,127,070Net Income 2023: $240,3132023Revenue 2023: $2,367,383Expenses 2023: $2,127,070Net Income 2023: $240,3132023Revenue 2024: $2,403,596Expenses 2024: $2,356,089Net Income 2024: $47,5072024

Highlighted filing

2023

Revenue$2,367,383
Expenses$2,127,070
Net Income$240,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 1, 2024
Return Version
2023v4.0
Gross Receipts
$2,367,383
Mission and Program Overview

Mission

To promote the physical and spiritual well being through the operation of a camp for churches and other organizations that provide opportunities for their members to have a christian camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,217$505,783▼ $434
Cash and Non-Interest-Bearing Accounts$27,144$277,456▲ $250,312
Other Notes and Loans Receivable, Net$36,479--
Total Assets$572,639$786,038▲ $213,399
Other Assets Total$2,799$2,799→ $0
Liabilities
Unsecured Notes Loans Payable$310,420$302,371▼ $8,049
Other Liabilities$65,614$46,749▼ $18,865
Total Liabilities$376,034$349,120▼ $26,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,605$436,918▲ $240,313
Total Net Assets Fund Balance$196,605$436,918▲ $240,313
Total Liabilities and Net Assets / Fund Balance$572,639$786,038▲ $213,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$405,883$556,039$961,922
Land$99,900-$99,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela Ramey CritzerPresidentFT$42,900$42,900
Maxwell Travis CritzerVice Pres/seFT$42,900$42,900

Board Members and Trustees

NameTitle
April Russell FletcherDirector
Kristopher J CliffordDirector
Josh CritzerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,660
Program Service Revenue
$2,064,846
Investment Income
$109
Other Revenue
$11,768
All Other Contributions
$290,660
Change in Net Assets
$240,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,351,746
Salaries, Compensation, and Employee Benefits$775,324
Total Fundraising Expense$74,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,189$90,590$45,295$647,074
Occupancy$282,558$75,682$20,169$378,409
Other Employee Benefits$62,440$10,036$5,022$77,498
Depreciation Depletion$55,857--$55,857
Payroll Taxes$40,891$6,572$3,289$50,752
All Other Expenses$48,775$994$482$50,251
Other Expenses$34,524--$34,524
Travel$26,895$18$5$26,918
Office Expenses$24,555$996$169$25,720
Interest$17,739--$17,739
Fees for Services Accounting-$16,598-$16,598
Advertising$5,055-$562$5,617
Insurance$2,359$590-$2,949
Conferences and Meetings$1,750--$1,750
Total Functional Expenses$1,850,001$202,076$74,993$2,127,070
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela CritzerOfficerRental Real EstateNo-
Joshua CritzerFamilyWagesNo-
Maxwell CritzerOfficerRental Real EstateNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card$35,508
Stearns Bank$6,217
Eidl$5,000
Virginia Unemployment Tax Liability$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Angela r and maxwell t critzer are married, rent property to the organization, and receive salaries from the organization.

Form 990, Page 6, Part VI, Line 2

Angla r critzer officer maxwell t critzer officer

Form 990, Page 6, Part VI, Line 11B

Reviewed by the executive director

Form 990, Page 6, Part VI, Line 12C

BOARD REVIEW

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by board family

Form 990, Page 6, Part VI, Line 19

The organization complies with all laws with respect to public inspection of forms 1023 and 990, as well as with any other applicable state or federal document disclosure laws.

Filing and Contact Details

Filer

Filer Name
Camp Watermarks Inc
EIN
20-8642519
Phone
4342864403
Address
1145 JAMES RIVER RD, SCOTTSVILLE, VA 24590

Signing Officer

Name
Angela Ramey Critzer
Title
President
Phone
4342864403
Signed
2024-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Ramey Critzer
Formed
2006
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
49

Preparer

Firm
Monfalcone & Garris Pc
Address
908 E JEFFERSON ST STE 101, CHARLOTTESVILLE, VA 22902
Preparer
Christina Monfalcone CPA
Phone
4349717255
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06450339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt07577113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02367274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01952816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01280199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527526
IRS990ScheduleA/Total509Grp/TotalAmt07577113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02367383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01955134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01280265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07579777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt099900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0556039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0961922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STEARNS BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VIRGINIA UNEMPLOYMENT TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505783
IRS990ScheduleD/TotalLiabilityAmt046749
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANGELA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MAXWELL CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOSHUA CRITZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL REAL ESTATE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RENTS REAL ESTATE FROM MAXWELL AND ANGELA CRITZER
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA R AND MAXWELL T CRITZER ARE MARRIED, RENT PROPERTY TO THE ORGANIZATION, AND RECEIVE SALARIES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGLA R CRITZER OFFICER MAXWELL T CRITZER OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH ALL LAWS WITH RESPECT TO PUBLIC INSPECTION OF FORMS 1023 AND 990, AS WELL AS WITH ANY OTHER APPLICABLE STATE OR FEDERAL DOCUMENT DISCLOSURE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572639
IRS990/TotalAssetsEOYAmt0786038
IRS990/TotalAssetsGrp/BOYAmt0572639
IRS990/TotalAssetsGrp/EOYAmt0786038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290660
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074993
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01850001
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376034
IRS990/TotalLiabilitiesEOYAmt0349120
IRS990/TotalLiabilitiesGrp/BOYAmt0376034
IRS990/TotalLiabilitiesGrp/EOYAmt0349120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436918
IRS990/TotalProgramServiceExpensesAmt01850001
IRS990/TotalProgramServiceRevenueAmt02064846
IRS990/TotalReportableCompFromOrgAmt085800
IRS990/TotalRevenueGrp/ExclusionAmt0109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02076614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02367383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786038
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt026895
IRS990/TravelGrp/TotalAmt026918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0310420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0302371
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01145 JAMES RIVER RD
IRS990/USAddress/CityNm0SCOTTSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024590
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WATERMARKSCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA RAMEY CRITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342864403
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP WATERMARKS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0208642519
ReturnHeader/Filer/PhoneNum04342864403
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 JAMES RIVER RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541742277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONFALCONE & GARRIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 E JEFFERSON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349717255
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA MONFALCONE CPA
ReturnHeader/ReturnTs02024-03-16T11:57:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA RAMEY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.32$0.48$2.40$2.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.35$0.44$2.37$2.13$0.24
2023Summary only. Only limited summary data is available for this year.$0.79$0.35$0.44$2.37$2.13$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.20$1.97$2.08$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.16$0.31$1.28$1.19$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.21$0.44$0.72$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.49$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$1.30$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.45$0.05$0.41$1.32$1.19$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$1.08$1.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.93$0.81$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.75$0.73$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.71$0.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.63$0.58$0.05
2010Summary only. Only limited summary data is available for this year.$0.07$0.06$0.02$0.47$0.48$0.01
2009Summary only. Only limited summary data is available for this year.$0.07$0.03$0.37$0.40$0.03
2008Summary only. Only limited summary data is available for this year.$0.07$0.00$0.32$0.27$0.05