Civic Intelligence

Renewal Ranch

990 • Fiscal year 2021 • EIN 27-0448349

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.THERENEWALRANCH.ORG/INDEX.H
PO Box 11128Conway, AR 72034

(501) 358-1646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.82x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

28th percentile

1.2%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,637,517

Up $338,700 (+10%) from 2020

Net Assets

Up

$2,068,974

Up $24,360 (+1.2%) from 2020

Liabilities

Up

$1,568,543

Up $314,340 (+25%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Down

$1,902,589

Down $4,658 (-0.2%) from 2020

Expenses

Up

$1,880,226

Up $257,383 (+16%) from 2020

Net Income

Down

$22,363

Down $262,041 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2010: $754,023Liabilities 2010: $496,866Net Assets 2010: $257,1572010Assets 2011: $854,696Liabilities 2011: $541,654Net Assets 2011: $313,0422011Assets 2012: $887,640Liabilities 2012: $520,615Net Assets 2012: $367,0252012Assets 2013: $1,078,496Liabilities 2013: $684,826Net Assets 2013: $393,6702013Assets 2014: $1,206,883Liabilities 2014: $610,740Net Assets 2014: $596,1432014Assets 2015: $1,383,849Liabilities 2015: $529,082Net Assets 2015: $854,7672015Assets 2016: $1,798,022Liabilities 2016: $648,031Net Assets 2016: $1,149,9912016Assets 2017: $2,243,560Liabilities 2017: $799,959Net Assets 2017: $1,443,6012017Assets 2018: $2,762,184Liabilities 2018: $1,152,058Net Assets 2018: $1,610,1262018Assets 2019: $2,857,950Liabilities 2019: $1,108,032Net Assets 2019: $1,749,9182019Assets 2020: $3,298,817Liabilities 2020: $1,254,203Net Assets 2020: $2,044,6142020Assets 2021: $3,637,517Liabilities 2021: $1,568,543Net Assets 2021: $2,068,9742021Assets 2022: $4,003,534Liabilities 2022: $1,544,964Net Assets 2022: $2,458,5702022Assets 2024: $8,769,565Liabilities 2024: $4,030,627Net Assets 2024: $4,738,9382024

Highlighted filing

2021

Assets$3,637,517
Liabilities$1,568,543
Net Assets$2,068,974
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $39,8552010Expenses 2011: $174,6512011Expenses 2012: $295,8812012Revenue 2013: $544,824Expenses 2013: $520,875Net Income 2013: $23,9492013Revenue 2014: $669,778Expenses 2014: $585,958Net Income 2014: $83,8202014Revenue 2015: $956,294Expenses 2015: $697,670Net Income 2015: $258,6242015Revenue 2016: $1,059,387Expenses 2016: $770,490Net Income 2016: $288,8972016Revenue 2017: $1,228,946Expenses 2017: $934,213Net Income 2017: $294,7332017Revenue 2018: $1,199,870Expenses 2018: $1,039,649Net Income 2018: $160,2212018Revenue 2019: $1,367,932Expenses 2019: $1,224,706Net Income 2019: $143,2262019Revenue 2020: $1,907,247Expenses 2020: $1,622,843Net Income 2020: $284,4042020Revenue 2021: $1,902,589Expenses 2021: $1,880,226Net Income 2021: $22,3632021Revenue 2022: $2,495,933Expenses 2022: $2,108,390Net Income 2022: $387,5432022Revenue 2024: $2,402,804Expenses 2024: $2,640,463Net Income 2024: -$237,6592024

Highlighted filing

2021

Revenue$1,902,589
Expenses$1,880,226
Net Income$22,363
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,902,589
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,684,698$2,820,737▲ $136,039
Cash and Non-Interest-Bearing Accounts$574,385$676,864▲ $102,479
Accounts Receivable-$21,075-
Inventories for Sale or Use-$18,977-
Intangible Assets-$725-
Prepaid Expenses and Deferred Charges$119--
Total Assets$3,298,817$3,637,517▲ $338,700
Other Assets Total$39,615$99,139▲ $59,524
Liabilities
Other Liabilities$1,218,837$1,531,792▲ $312,955
Accounts Payable and Accrued Expenses$35,366$36,751▲ $1,385
Total Liabilities$1,254,203$1,568,543▲ $314,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,971,106$1,972,569▲ $1,463
Net Assets With Donor Restrictions$73,508$96,405▲ $22,897
Total Net Assets Fund Balance$2,044,614$2,068,974▲ $24,360
Total Liabilities and Net Assets / Fund Balance$3,298,817$3,637,517▲ $338,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,185,737$422,278$2,608,015
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David HouseChairman
Arthur ReidBoard Member
Chris RippyBoard Member
Donna EvansBoard Member
Dr Bart ThroneberryBoard Member
Dr Larry WhiteBoard Member
Greg KirkseyBoard Member
Jack EngelkesBoard Member
Jim HoustonBoard Member
Mark WilliamsBoard Member
Ray NabholzBoard Member
Rik SowellBoard Member
Todd BeeneBoard Member
James LoyExecutive Di
Glen CrockettSecretary
Mark FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,208,907
Program Service Revenue
$452,142
Investment Income
$5,279
Other Revenue
$236,261
All Other Contributions
$1,208,907
Change in Net Assets
$22,363

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$50,033
Total Noncash Contributions1$50,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,783
Other Expenses$932,443
Total Fundraising Expense$104,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,840$219,986$51,922$803,748
All Other Expenses$71,281$61,859$29,211$162,351
Occupancy$139,552$17,900-$157,452
Depreciation Depletion$95,003--$95,003
Other Employee Benefits$55,518$22,969$5,418$83,905
Payroll Taxes$40,221$15,742$4,167$60,130
Other Expenses$55,410$4,690-$60,100
Office Expenses-$49,503$5,204$54,707
Insurance$12,280$35,328-$47,608
Travel-$27,808-$27,808
Advertising--$8,787$8,787
Total Functional Expenses$1,319,732$455,785$104,709$1,880,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$87,099$87,099-$87,099
Christmas Celeb$27,739$27,739-$27,739
Total Events$230,912$230,912-$230,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restoration Center Loan$614,491
Eid Loan$503,167
Mortgage - First Security Bank$254,112
Mortgage Bishop House$160,022
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
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed and approved by the bookkeeper and the secretary/treasurer, libby fulmer.”

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

“Director's salary is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Renewal Ranch
EIN
27-0448349
Address
PO BOX 11128, CONWAY, AR 72034

Signing Officer

Name
James Loy
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Loy
Formed
2009
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
41

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013277181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“30 men completed phase i intense six month program of recovery at renewal ranch in 2019. Each man completed over 570 hours of course curriculum and performed 300 hours of community service. Our men contributed over 30,000 hours of community hours in central arkansas. There were 34 men involved in phase ii, a 6 month follow up program, which is life with accountability. Each of them was assigned a disciple making partner, who served as a mentor. At the end of 2019 we had a 65% success rate in our graduates. We had volunteers who contributed 10,138 hours of volunteer work at renewal ranch, and we had 25 teachers for each of the four semesters of instruction.”

Form 990, Part XI, Line 9

“GAAP/TAX DEPR DIFF 1,997”

Raw XML AppendixShowing 400 of 460 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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IRS990/Desc030 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2019. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2019 WE HAD A 65% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION.
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IRS990/OtherExpensesGrp/Desc0AUTO SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1PHASE 2
IRS990/OtherExpensesGrp/Desc2PHASE 1
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1101096
IRS990/OtherExpensesGrp/ProgramServicesAmt276400
IRS990/OtherExpensesGrp/ProgramServicesAmt355410
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IRS990/OtherExpensesGrp/TotalAmt276400
IRS990/OtherExpensesGrp/TotalAmt360100
IRS990/OtherLiabilitiesGrp/BOYAmt01218837
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803748
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IRS990/PayrollTaxesGrp/FundraisingAmt04167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015742
IRS990/PayrollTaxesGrp/ProgramServicesAmt040221
IRS990/PayrollTaxesGrp/TotalAmt060130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119
IRS990/PrincipalOfficerNm0JAMES LOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HIRE PROJECTS PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SMALL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01235
IRS990/PYOtherExpensesAmt0853495
IRS990/PYOtherRevenueAmt0167732
IRS990/PYProgramServiceRevenueAmt0448104
IRS990/PYRevenuesLessExpensesAmt0284404
IRS990/PYSalariesCompEmpBnftPaidAmt0769348
IRS990/PYTotalExpensesAmt01622843
IRS990/PYTotalRevenueAmt01907247
IRS990/ReconcilationRevenueExpnssAmt022363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0993189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05253025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02206293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt05253025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0914574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0993189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05253025
IRS990ScheduleA/TotalSupportAmt05552988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0120423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt087970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt091570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0299963
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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/LandGrp/BookValueAmt0635000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02185737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02608015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2254112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3160022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTORATION CENTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE BISHOP HOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02820737
IRS990ScheduleD/TotalLiabilityAmt01531792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS CELEB
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0116074
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0230912
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030 MEN COMPLETED PHASE I INTENSE SIX MONTH PROGRAM OF RECOVERY AT RENEWAL RANCH IN 2019. EACH MAN COMPLETED OVER 570 HOURS OF COURSE CURRICULUM AND PERFORMED 300 HOURS OF COMMUNITY SERVICE. OUR MEN CONTRIBUTED OVER 30,000 HOURS OF COMMUNITY HOURS IN CENTRAL ARKANSAS. THERE WERE 34 MEN INVOLVED IN PHASE II, A 6 MONTH FOLLOW UP PROGRAM, WHICH IS LIFE WITH ACCOUNTABILITY. EACH OF THEM WAS ASSIGNED A DISCIPLE MAKING PARTNER, WHO SERVED AS A MENTOR. AT THE END OF 2019 WE HAD A 65% SUCCESS RATE IN OUR GRADUATES. WE HAD VOLUNTEERS WHO CONTRIBUTED 10,138 HOURS OF VOLUNTEER WORK AT RENEWAL RANCH, AND WE HAD 25 TEACHERS FOR EACH OF THE FOUR SEMESTERS OF INSTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE BOOKKEEPER AND THE SECRETARY/TREASURER, LIBBY FULMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAAP/TAX DEPR DIFF 1,997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03637517
IRS990/TotalAssetsGrp/BOYAmt03298817
IRS990/TotalAssetsGrp/EOYAmt03637517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01208907
IRS990/TotalEmployeeCnt041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,637,517
Liabilities
$1,568,543
Net assets
$2,068,974
Revenue
$1,902,589
Expenses
$1,880,226
Net income
$22,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$4.03$4.74$2.40$2.64$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.54$2.46$2.50$2.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.57$2.07$1.90$1.88$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.04$1.91$1.62$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.11$1.75$1.37$1.22$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.15$1.61$1.20$1.04$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.80$1.44$1.23$0.93$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.65$1.15$1.06$0.77$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.53$0.85$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.61$0.60$0.67$0.59$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.68$0.39$0.54$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.52$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.54$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.50$0.26$0.04