Civic Intelligence

Cincinnati Teen Challenge Inc.

990 • Fiscal year 2023 • EIN 23-7303165

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.CINCINNATICHALLENGERANCH.ORG

View Organization Page

PO Box 249Milford, OH 45150

(513) 248-0452

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

66th percentile

$98,185

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,572,016

Down $359,795 (-12%) from 2022

Net Assets

Down

$2,556,071

Down $342,372 (-12%) from 2022

Liabilities

Down

$15,945

Down $17,423 (-52%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$556,829

Down $716,429 (-56%) from 2022

Expenses

Up

$899,262

Up $49,196 (+5.8%) from 2022

Net Income

Down

-$342,433

Down $765,625 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,553,401Liabilities 2010: $37,650Net Assets 2010: $2,515,7512010Assets 2011: $2,456,468Liabilities 2011: $76,426Net Assets 2011: $2,380,0422011Assets 2012: $2,405,038Liabilities 2012: $30,357Net Assets 2012: $2,374,6812012Assets 2013: $2,352,182Liabilities 2013: $45,493Net Assets 2013: $2,306,6892013Assets 2014: $2,376,845Liabilities 2014: $36,873Net Assets 2014: $2,339,9722014Assets 2015: $2,331,259Liabilities 2015: $18,315Net Assets 2015: $2,312,9442015Assets 2016: $2,172,243Liabilities 2016: $29,996Net Assets 2016: $2,142,2472016Assets 2017: $2,353,134Liabilities 2017: $21,966Net Assets 2017: $2,331,1682017Assets 2018: $2,209,247Liabilities 2018: $18,259Net Assets 2018: $2,190,9882018Assets 2019: $2,116,229Liabilities 2019: $14,479Net Assets 2019: $2,101,7502019Assets 2020: $2,604,649Liabilities 2020: $15,610Net Assets 2020: $2,589,0392020Assets 2021: $2,500,089Liabilities 2021: $25,057Net Assets 2021: $2,475,0322021Assets 2022: $2,931,811Liabilities 2022: $33,368Net Assets 2022: $2,898,4432022Assets 2023: $2,572,016Liabilities 2023: $15,945Net Assets 2023: $2,556,0712023Assets 2024: $2,364,939Liabilities 2024: $20,308Net Assets 2024: $2,344,6312024

Highlighted filing

2023

Assets$2,572,016
Liabilities$15,945
Net Assets$2,556,071
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $878,4262010Expenses 2011: $829,4872011Expenses 2012: $791,8342012Revenue 2013: $693,237Expenses 2013: $761,229Net Income 2013: -$67,9922013Revenue 2014: $862,466Expenses 2014: $829,183Net Income 2014: $33,2832014Revenue 2015: $820,433Expenses 2015: $847,461Net Income 2015: -$27,0282015Revenue 2016: $683,812Expenses 2016: $854,509Net Income 2016: -$170,6972016Revenue 2017: $986,643Expenses 2017: $797,722Net Income 2017: $188,9212017Revenue 2018: $670,403Expenses 2018: $810,583Net Income 2018: -$140,1802018Revenue 2019: $665,975Expenses 2019: $755,213Net Income 2019: -$89,2382019Revenue 2020: $1,159,598Expenses 2020: $672,309Net Income 2020: $487,2892020Revenue 2021: $613,850Expenses 2021: $727,857Net Income 2021: -$114,0072021Revenue 2022: $1,273,258Expenses 2022: $850,066Net Income 2022: $423,1922022Revenue 2023: $556,829Expenses 2023: $899,262Net Income 2023: -$342,4332023Revenue 2024: $537,141Expenses 2024: $748,715Net Income 2024: -$211,5742024

Highlighted filing

2023

Revenue$556,829
Expenses$899,262
Net Income-$342,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$603,160
Mission and Program Overview

Mission

Drug abuse treatment and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,769$1,713,220▼ $97,549
Cash and Non-Interest-Bearing Accounts$217,699$749,955▲ $532,256
Accounts Receivable$149,371$108,840▼ $40,531
Investments in Publicly Traded Securities$753,972$1▼ $753,971
Total Assets$2,931,811$2,572,016▼ $359,795
Liabilities
Accounts Payable and Accrued Expenses$33,368$15,945▼ $17,423
Total Liabilities$33,368$15,945▼ $17,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,285,478$1,959,775▼ $325,703
Net Assets With Donor Restrictions$612,965$596,296▼ $16,669
Total Net Assets Fund Balance$2,898,443$2,556,071▼ $342,372
Total Liabilities and Net Assets / Fund Balance$2,931,811$2,572,016▼ $359,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,141$2,119,618-
Other Land Buildings$18,045$105,776-
Land$268,116--
Equipment$45,918$336,005-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George MartinExecutive DirectorFT$98,185$98,185

Board Members and Trustees

NameTitle
David HolwadelPresident
Sarah StarksVice President
Hugh RosenbergLife Member
Pierre ParozLife Member
Rev Clyde MillerLife Member
Bill DeaversMember
Ian MeadMember
Harold TorrensSecretary
Randy WilhelmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,047
Program Service Revenue
$-5,103
Investment Income
$31,841
Other Revenue
$101,044
All Other Contributions
$419,509
Change in Net Assets
$-342,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,259
Other Expenses$351,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,324$67,513-$355,837
Depreciation Depletion$110,996$5,842-$116,838
Current Officers, Directors, Trustees, and Key Employees$50,074$48,111-$98,185
Other Employee Benefits$41,333$14,123-$55,456
Occupancy$46,627$2,454-$49,081
Payroll Taxes$28,905$9,876-$38,781
Insurance$36,870$1,639-$38,509
All Other Expenses$9,217$9,681-$18,898
Fees for Services Other-$12,682-$12,682
Travel$10,578--$10,578
Conferences and Meetings-$6,245-$6,245
Other Expenses$3,026$3,027-$6,053
Office Expenses-$2,459-$2,459
Total Functional Expenses$675,842$223,420$0$899,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,257
Fundraising Direct Expenses$46,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$134,211$134,211$38,563$95,648
Cake Auction$18,046$18,046$3,919$14,127
Total Events$152,257$152,257$46,331$105,926
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
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
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 governing body review Part VI line 11

“Form 990 is reviewed and approved or corrected by the board of directors before it is filed. A majority must vote to approve the final filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy and supplies it to all of its board members and employees.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director george martin was reviewed and agreed upon by members of the governing body and so stated in the board minutes.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review at the business office of the organization.”

Governing documents etc available to public Part VI line 19

“All governing documents relating to the organization are available to the public upon request in the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Challenge Ranch
EIN
23-7303165
Address
PO BOX 249, MILFORD, OH 45150

Signing Officer

Name
George Martin
Title
Executive Direc
Phone
5132480452
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Holwadel
Formed
1973
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Grelle Jump & Company LLC
Address
7200 PADDISON ROAD, CINCINNATI, OH 45230
Preparer
Chris Jump
Phone
5132325000
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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/OtherExpensesGrp/TotalAmt13871
IRS990/OtherExpensesGrp/TotalAmt24128
IRS990/OtherExpensesGrp/TotalAmt36053
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-4882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4882
IRS990/OtherRevenueTotalAmt0-4882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355837
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09876
IRS990/PayrollTaxesGrp/ProgramServicesAmt028905
IRS990/PayrollTaxesGrp/TotalAmt038781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HOLWADEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-5103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0700
IRS990/PYOtherExpensesAmt0339626
IRS990/PYOtherRevenueAmt065324
IRS990/PYProgramServiceRevenueAmt066413
IRS990/PYRevenuesLessExpensesAmt0423192
IRS990/PYSalariesCompEmpBnftPaidAmt0510440
IRS990/PYTotalExpensesAmt0850066
IRS990/PYTotalRevenueAmt01273258
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-342433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01140821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01050486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0511755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100439
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0477740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.55210
IRS990ScheduleA/PublicSupportTotal170Amt03331776
IRS990ScheduleA/SubstantialContributorsTotAmt0169453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01140821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01050486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501229
IRS990ScheduleA/TotalSupportAmt04011795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02119618
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500759
IRS990ScheduleD/EquipmentGrp/BookValueAmt045918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336005
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0381923
IRS990ScheduleD/LandGrp/BookValueAmt0268116
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0268116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105776
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0123821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAKE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0105926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED OR CORRECTED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. A MAJORITY MUST VOTE TO APPROVE THE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND SUPPLIES IT TO ALL OF ITS BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR GEORGE MARTIN WAS REVIEWED AND AGREED UPON BY MEMBERS OF THE GOVERNING BODY AND SO STATED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS RELATING TO THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02931811
IRS990/TotalAssetsEOYAmt02572016
IRS990/TotalAssetsGrp/BOYAmt02931811
IRS990/TotalAssetsGrp/EOYAmt02572016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0429047
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0899262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033368
IRS990/TotalLiabilitiesEOYAmt015945
IRS990/TotalLiabilitiesGrp/BOYAmt033368
IRS990/TotalLiabilitiesGrp/EOYAmt015945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02898443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02556071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0675842
IRS990/TotalProgramServiceRevenueAmt0-5103

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,572,016
Liabilities
$15,945
Net assets
$2,556,071
Revenue
$556,829
Expenses
$899,262
Net income
-$342,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$0.54$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.56$0.56$0.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$1.27$0.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$0.61$0.73$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$1.16$0.67$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.67$0.76$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.67$0.81$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.99$0.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$0.68$0.85$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.82$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.86$0.83$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.69$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.37$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.38$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.04$2.52$0.88