Civic Intelligence

The Ranch Recovery Centers Inc

990 • Fiscal year 2020 • EIN 23-7365064

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.ranchrecovery.org

View Organization Page

7885 Annandale AvenueDesert Hot Springs, CA 92240

(760) 329-2924

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$247,285

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,849,869

Up $727,831 (+18%) from 2019

Net Assets

Up

$3,857,125

Up $192,389 (+5.2%) from 2019

Liabilities

Up

$992,744

Up $535,442 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$5,823,227

Up $445,463 (+8.3%) from 2019

Expenses

Up

$5,630,838

Up $304,593 (+5.7%) from 2019

Net Income

Up

$192,389

Up $140,870 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $3,797,647Liabilities 2015: $468,137Net Assets 2015: $3,329,5102015Assets 2016: $3,941,154Liabilities 2016: $580,620Net Assets 2016: $3,360,5342016Assets 2017: $4,281,255Liabilities 2017: $1,010,579Net Assets 2017: $3,270,6762017Assets 2018: $4,223,048Liabilities 2018: $609,831Net Assets 2018: $3,613,2172018Assets 2019: $4,122,038Liabilities 2019: $457,302Net Assets 2019: $3,664,7362019Assets 2020: $4,849,869Liabilities 2020: $992,744Net Assets 2020: $3,857,1252020Assets 2021: $4,483,112Liabilities 2021: $305,026Net Assets 2021: $4,178,0862021Assets 2022: $4,655,345Liabilities 2022: $476,244Net Assets 2022: $4,179,1012022Assets 2023: $5,956,332Liabilities 2023: $950,597Net Assets 2023: $5,005,7352023Assets 2024: $6,214,725Liabilities 2024: $642,480Net Assets 2024: $5,572,2452024

Highlighted filing

2020

Assets$4,849,869
Liabilities$992,744
Net Assets$3,857,125
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,254,490Expenses 2015: $2,259,466Net Income 2015: -$4,9762015Revenue 2016: $2,437,359Expenses 2016: $2,469,224Net Income 2016: -$31,8652016Revenue 2017: $2,736,139Expenses 2017: $2,986,112Net Income 2017: -$249,9732017Revenue 2018: $4,726,981Expenses 2018: $4,384,440Net Income 2018: $342,5412018Revenue 2019: $5,377,764Expenses 2019: $5,326,245Net Income 2019: $51,5192019Revenue 2020: $5,823,227Expenses 2020: $5,630,838Net Income 2020: $192,3892020Revenue 2021: $6,570,977Expenses 2021: $6,081,822Net Income 2021: $489,1552021Revenue 2022: $7,037,591Expenses 2022: $7,036,576Net Income 2022: $1,0152022Revenue 2023: $8,272,261Expenses 2023: $7,445,627Net Income 2023: $826,6342023Revenue 2024: $7,638,201Expenses 2024: $7,071,691Net Income 2024: $566,5102024

Highlighted filing

2020

Revenue$5,823,227
Expenses$5,630,838
Net Income$192,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$5,841,393
Mission and Program Overview

Mission

The Ranch Recovery Centers, Inc. is dedicated to helping men and women begin their recovery from the devastating and far-reaching effects of alcoholism and drug dependency. Their goal is to provide recovery services to those seeking help and allow them the opportunity to begin a new and rewarding way of life - to reenter the mainstream of society and help others who suffer from these illnesses.

Alcohol and Drug Rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,339,270$3,313,858▼ $25,412
Savings and Temporary Cash Investments$108,581$770,011▲ $661,430
Accounts Receivable$508,949$480,720▼ $28,229
Cash and Non-Interest-Bearing Accounts$121,424$254,504▲ $133,080
Prepaid Expenses and Deferred Charges$43,814$30,776▼ $13,038
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,122,038$4,849,869▲ $727,831
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,769$934,000▲ $632,231
Accounts Payable and Accrued Expenses$155,533$58,744▼ $96,789
Total Liabilities$457,302$992,744▲ $535,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,523,639$3,852,125▲ $328,486
Net Assets With Donor Restrictions$141,097$5,000▼ $136,097
Total Net Assets Fund Balance$3,664,736$3,857,125▲ $192,389
Total Liabilities and Net Assets / Fund Balance$4,122,038$4,849,869▲ $727,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,187,640$1,439,307$4,626,947
Other Land Buildings$-294,655$1,599,328$1,304,673
Land$420,873-$420,873
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MesaPresident/CEOFT$247,285$247,285
Cynthia C SimpsonClinic DirectorFT$116,963$116,963
Jacquelyn DavisBookkeeperFT$54,020$54,020

Board Members and Trustees

NameTitle
James M TracyVice Chair
Mitch EpsteinDirector
Tony CisnerosTreas. / Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
Kim Lee DePratiPhysician Assistant74401 Hovley Lane E 1711, Palm Desert, CA 92260$157,642
Gary A Levinson MD APCPsychiatrist6888 Robin Ct 14, Redmond, OR 97756$125,050
Revenue and Support

Revenue Composition

Contributions and Grants
$535,091
Program Service Revenue
$5,287,760
Investment Income
$84
Other Revenue
$292
All Other Contributions
$501,276
Change in Net Assets
$192,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,823,227
Revenue Not Reported on Form 990
$-266
Total Revenue per Audited Statements
$5,822,961
Total Revenue per Form 990
$5,823,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,703,170
Other Expenses$1,927,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,468,225$214,629-$2,682,854
Fees for Services Other$568,378--$568,378
Current Officers, Directors, Trustees, and Key Employees$384,807$33,461-$418,268
Other Employee Benefits$277,289$24,112-$301,401
Payroll Taxes$207,033$18,003-$225,036
Depreciation Depletion$171,150$36,299-$207,449
Other Expenses$95,195$20,896-$116,091
Insurance$83,917$18,421-$102,338
Pension Plan Contributions$69,562$6,049-$75,611
Office Expenses$47,915$12,155-$60,070
All Other Expenses$38,655$8,486-$47,141
Travel$26,093$5,728-$31,821
Interest$18,591$4,081-$22,672
Fees for Services Accounting$14,513$3,186-$17,699
Total Functional Expenses$5,165,352$465,486$0$5,630,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,630,838
Total Expenses per Form 990$5,630,838
Total Expenses per Audited Statements$5,630,572
Expenses Not Reported on Form 990$-266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,458
Fundraising Direct Expenses$18,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baxter Luncheon$52,273$18,458$9,456$9,002
Total Events$52,273$18,458$18,166$292
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
Audit committee
Yes
Backup withholding compliance
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
No
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

“Form 990 was prepared by the Organization's CPA who then provided a copy to the Organization's CFO. The CFO reviewed a copy of Form 990 and then informed the Organization's CPA that the Form 990 was approved for filing.”

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

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ranch Recovery Centers Inc
EIN
23-7365064
Phone
7603292924
Address
7885 Annandale Avenue, Desert Hot Springs, CA 92240

Signing Officer

Name
Richard Mesa
Title
President/CEO
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mesa
Formed
1972
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
72

Preparer

Firm
Lund & Guttry LLP
Address
36917 Cook Street Ste 102, Palm Desert, CA 92211
Preparer
Keith H Lyrla
Phone
7605682242
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301401
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220896
IRS990/OtherExpensesGrp/ProgramServicesAmt0355693
IRS990/OtherExpensesGrp/ProgramServicesAmt1198983
IRS990/OtherExpensesGrp/ProgramServicesAmt2139353
IRS990/OtherExpensesGrp/ProgramServicesAmt395195
IRS990/OtherExpensesGrp/TotalAmt0355693
IRS990/OtherExpensesGrp/TotalAmt1228373
IRS990/OtherExpensesGrp/TotalAmt2169943
IRS990/OtherExpensesGrp/TotalAmt3116091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02468225
IRS990/OtherSalariesAndWagesGrp/TotalAmt02682854
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207033
IRS990/PayrollTaxesGrp/TotalAmt0225036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069562
IRS990/PensionPlanContributionsGrp/TotalAmt075611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030776
IRS990/PrincipalOfficerNm0Richard Mesa
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alcohol and Drug Rehab
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05287760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05287760
IRS990/ProgSrvcAccomActy2Grp/Desc0Alcohol and drug detox
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0359188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528776
IRS990/ProgSrvcAccomActy3Grp/Desc0Alcohol and drug residential transition and sober living programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0241017
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0423020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0635564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01795172
IRS990/PYOtherRevenueAmt06804
IRS990/PYProgramServiceRevenueAmt04736017
IRS990/PYRevenuesLessExpensesAmt051519
IRS990/PYSalariesCompEmpBnftPaidAmt03531073
IRS990/PYTotalExpensesAmt05326245
IRS990/PYTotalRevenueAmt05377764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192389
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04335964
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0635564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020323483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02835
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65270
IRS990ScheduleA/PublicSupportPY170Pct00.68040
IRS990ScheduleA/PublicSupportTotal170Amt01458601
IRS990ScheduleA/SubstantialContributorsTotAmt0772442
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0635564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231043
IRS990ScheduleA/TotalSupportAmt02234805
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03187640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01439307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04626947
IRS990ScheduleD/ExpensesNotReportedAmt0-266
IRS990ScheduleD/ExpensesSubtotalAmt05630838
IRS990ScheduleD/LandGrp/BookValueAmt0420873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0420873
IRS990ScheduleD/OtherExpensesIncludedAmt0-266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-294655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01599328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01304673
IRS990ScheduleD/OtherRevenueAmt0-266
IRS990ScheduleD/RevenueNotReportedAmt0-266
IRS990ScheduleD/RevenueSubtotalAmt05823227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313858
IRS990ScheduleD/TotalExpensesPerForm990Amt05630838
IRS990ScheduleD/TotalRevenuePerForm990Amt05823227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05822961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05630572
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033815
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Baxter Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09456
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,869
Liabilities
$992,744
Net assets
$3,857,125
Revenue
$5,823,227
Expenses
$5,630,838
Net income
$192,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.64$5.57$7.64$7.07$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.95$5.01$8.27$7.45$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.48$4.18$7.04$7.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.31$4.18$6.57$6.08$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.99$3.86$5.82$5.63$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.46$3.66$5.38$5.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$4.73$4.38$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.28$1.01$3.27$2.74$2.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.58$3.36$2.44$2.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.47$3.33$2.25$2.26$0.00