Civic Intelligence

Renewal Ranch

990 • Fiscal year 2022 • EIN 27-0448349

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

(520) 440-5311

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,003,534

Up $366,017 (+10%) from 2021

Net Assets

Up

$2,458,570

Up $389,596 (+19%) from 2021

Liabilities

Down

$1,544,964

Down $23,579 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$2,495,933

Up $593,344 (+31%) from 2021

Expenses

Up

$2,108,390

Up $228,164 (+12%) from 2021

Net Income

Up

$387,543

Up $365,180 (+1633%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$4,003,534
Liabilities$1,544,964
Net Assets$2,458,570
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$2,495,933
Expenses$2,108,390
Net Income$387,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,588,450
Mission and Program Overview

Mission

Restoring broken lives through christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,820,737$2,767,814▼ $52,923
Cash and Non-Interest-Bearing Accounts$676,864$522,265▼ $154,599
Savings and Temporary Cash Investments-$473,075-
Inventories for Sale or Use$18,977$23,764▲ $4,787
Accounts Receivable$21,075--
Intangible Assets$725$20,405▲ $19,680
Prepaid Expenses and Deferred Charges-$8,240-
Other Notes and Loans Receivable, Net-$1,599-
Total Assets$3,637,517$4,003,534▲ $366,017
Other Assets Total$99,139$186,372▲ $87,233
Liabilities
Other Liabilities$1,531,792$1,489,949▼ $41,843
Accounts Payable and Accrued Expenses$36,751$55,015▲ $18,264
Total Liabilities$1,568,543$1,544,964▼ $23,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,569$2,458,570▲ $486,001
Net Assets With Donor Restrictions$96,405--
Total Net Assets Fund Balance$2,068,974$2,458,570▲ $389,596
Total Liabilities and Net Assets / Fund Balance$3,637,517$4,003,534▲ $366,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,636,059-$2,636,059
Land$635,000-$635,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David HouseChairman
Arthur ReidBoard Member
Bill ClementsBoard Member
Chris RippyBoard Member
Donna EvansBoard Member
Doug PriceBoard Member
Dr Larry WhiteBoard Member
Greg KirkseyBoard Member
Jody CavinessBoard Member
Mark WilliamsBoard Member
Ray NabholzBoard Member
Rik SowellBoard Member
Todd BeeneBoard Member
James a LoyExecutive Di
Jack EngelkesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,848,232
Program Service Revenue
$355,027
Investment Income
$21,416
Other Revenue
$271,258
All Other Contributions
$1,848,232
Change in Net Assets
$387,543

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
Other Non Cash Contri Table1$89,375
Total Noncash Contributions1$89,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,215
Other Expenses$1,023,175
Total Fundraising Expense$306,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,790$191,592$199,607$907,989
Occupancy$134,004$19,898$29,542$183,444
All Other Expenses$68,376$78,074$36,115$182,565
Other Employee Benefits$59,668$29,755$15,312$104,735
Depreciation Depletion$101,016--$101,016
Insurance$16,100$68,496-$84,596
Other Expenses$60,168$16,518-$76,686
Payroll Taxes$41,298$20,595$10,598$72,491
Office Expenses-$32,099$5,410$37,509
Travel$11,913-$42$11,955
Advertising--$9,426$9,426
Total Functional Expenses$1,345,311$457,027$306,052$2,108,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,119
Fundraising Direct Expenses$29,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to Recover$112,744$112,744$4,048$108,696
Golf Tournament$31,708$31,708$10,932$20,776
Total Events$239,957$239,957$29,095$210,862
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$599,492
Eid Loan$501,603
Mortgage - First Security Bank$237,693
Mortgage Bishop House$151,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 controller, nina bates.”

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 a Loy
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Loy
Formed
2009
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
38

Preparer

Firm
Cox & Creswell Pllc
Address
811 PARKWAY, CONWAY, AR 72034
Preparer
Ryan a Creswell
Phone
5013292503
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 2022. 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 2022 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

“Prior gaap/tax diff 10,489 unrealized investment loss -6,505 book/tax depreciation diff -1,931 total 2,053”

Raw XML AppendixShowing 400 of 471 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 2022. 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 2022 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/Desc0PHASE 1
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IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1117357
IRS990/OtherExpensesGrp/ProgramServicesAmt293486
IRS990/OtherExpensesGrp/ProgramServicesAmt360168
IRS990/OtherExpensesGrp/TotalAmt0125135
IRS990/OtherExpensesGrp/TotalAmt1117357
IRS990/OtherExpensesGrp/TotalAmt293486
IRS990/OtherExpensesGrp/TotalAmt376686
IRS990/OtherLiabilitiesGrp/BOYAmt01531792
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191592
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0907989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01599
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IRS990/PayrollTaxesGrp/FundraisingAmt010598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020595
IRS990/PayrollTaxesGrp/ProgramServicesAmt041298
IRS990/PayrollTaxesGrp/TotalAmt072491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08240
IRS990/PrincipalOfficerNm0JAMES A LOY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AUTO SHOP
IRS990/ProgramServiceRevenueGrp/Desc1PHASE II INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc3INTAKE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt289108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05279
IRS990/PYOtherExpensesAmt0932443
IRS990/PYOtherRevenueAmt0236261
IRS990/PYProgramServiceRevenueAmt0452142
IRS990/PYRevenuesLessExpensesAmt022363
IRS990/PYSalariesCompEmpBnftPaidAmt0947783
IRS990/PYTotalExpensesAmt01880226
IRS990/PYTotalRevenueAmt01902589
IRS990/ReconcilationRevenueExpnssAmt0387543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01848232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01290176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06108068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02375597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.94600
IRS990ScheduleA/PublicSupportTotal170Amt05633290
IRS990ScheduleA/SubstantialContributorsTotAmt0474778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01848232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01208907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01290176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06108068
IRS990ScheduleA/TotalSupportAmt06600539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt090092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0120423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt087970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt091570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0390055
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/BookValueAmt02636059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02636059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1501603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2237693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3151161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTORATION CENTER LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EID LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE - FIRST SECURITY BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MORTGAGE BISHOP HOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03271059
IRS990ScheduleD/TotalLiabilityAmt01489949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD TO RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt095505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0239957
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014115
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010932
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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 2022. 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 2022 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 CONTROLLER, NINA BATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR'S SALARY IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR GAAP/TAX DIFF 10,489 UNREALIZED INVESTMENT LOSS -6,505 BOOK/TAX DEPRECIATION DIFF -1,931 TOTAL 2,053
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,003,534
Liabilities
$1,544,964
Net assets
$2,458,570
Revenue
$2,495,933
Expenses
$2,108,390
Net income
$387,543
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
2022Detailed filing. Detailed filing data is available for this year.$4.00$1.54$2.46$2.50$2.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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