Civic Intelligence

Agape Ranch

990 • Fiscal year 2022 • EIN 36-4782852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileN/A
5151 Flynn PkwyCorpus Christi, TX 78411

(361) 742-6330

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

93rd percentile

65%

Higher net margin than 93% 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

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,746,513

Up $939,496 (+52%) from 2021

Net Assets

Up

$2,372,635

Up $580,619 (+32%) from 2021

Liabilities

Up

$373,878

Up $358,877 (+2392%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

Up

$899,692

Up $87,841 (+11%) from 2021

Expenses

Up

$318,418

Up $168,889 (+113%) from 2021

Net Income

Down

$581,274

Down $81,048 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $326,887Liabilities 2017: $166Net Assets 2017: $326,7212017Assets 2018: $455,185Liabilities 2018: $147Net Assets 2018: $455,0382018Assets 2019: $959,548Liabilities 2019: $4,700Net Assets 2019: $954,8482019Assets 2020: $1,129,639Liabilities 2020: $3,382Net Assets 2020: $1,126,2572020Assets 2021: $1,807,017Liabilities 2021: $15,001Net Assets 2021: $1,792,0162021Assets 2022: $2,746,513Liabilities 2022: $373,878Net Assets 2022: $2,372,6352022Assets 2023: $3,340,179Liabilities 2023: $380,304Net Assets 2023: $2,959,8752023Assets 2024: $6,576,195Liabilities 2024: $1,866,518Net Assets 2024: $4,709,6772024

Highlighted filing

2022

Assets$2,746,513
Liabilities$373,878
Net Assets$2,372,635
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $108,658Expenses 2017: $11,010Net Income 2017: $97,6482017Revenue 2018: $174,627Expenses 2018: $46,310Net Income 2018: $128,3172018Revenue 2019: $558,356Expenses 2019: $58,546Net Income 2019: $499,8102019Revenue 2020: $261,634Expenses 2020: $90,626Net Income 2020: $171,0082020Revenue 2021: $811,851Expenses 2021: $149,529Net Income 2021: $662,3222021Revenue 2022: $899,692Expenses 2022: $318,418Net Income 2022: $581,2742022Revenue 2023: $1,133,342Expenses 2023: $546,102Net Income 2023: $587,2402023Revenue 2024: $2,421,419Expenses 2024: $671,617Net Income 2024: $1,749,8022024

Highlighted filing

2022

Revenue$899,692
Expenses$318,418
Net Income$581,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$899,692
Mission and Program Overview

Mission

Support foster children and foster parents to meet the physical, emotional and spritual needs of foster children

Support foster children and foster parents to meet the physical, emotional, and spiritual needs of foster children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,897$640,151▲ $30,254
Savings and Temporary Cash Investments$1,140,179$493,055▼ $647,124
Cash and Non-Interest-Bearing Accounts$48,625$95,920▲ $47,295
Prepaid Expenses and Deferred Charges$8,316--
Accounts Receivable$0$1,000▲ $1,000
Total Assets$1,807,017$2,746,513▲ $939,496
Other Assets Total-$1,516,387-
Liabilities
Unsecured Notes Loans Payable-$350,000-
Mortgage Notes Payable Secured by Investment Property-$13,582-
Accounts Payable and Accrued Expenses$15,001$10,296▼ $4,705
Total Liabilities$15,001$373,878▲ $358,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,280,289$1,484,700▲ $204,411
Net Assets With Donor Restrictions$511,727$887,935▲ $376,208
Total Net Assets Fund Balance$1,792,016$2,372,635▲ $580,619
Total Liabilities and Net Assets / Fund Balance$1,807,017$2,746,513▲ $939,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$358,556-$358,556
Land$268,173-$268,173
Leasehold Improvements$13,422$17,258$30,680
Other Assets Org$1,516,387--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bailey WilsonPresident
Anson NashDirector
Bobby HyattDirector
Ginger DelatteDirector
Javier HuertaDirector
Ken ScheutzeDirector
Susan KlausExecutive Director
Rochelle RootsSecretary
Timothy KlausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,547
Program Service Revenue
$0
Investment Income
$22,145
Other Revenue
$0
All Other Contributions
$608,730
Change in Net Assets
$581,274

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table244$23,423Donor Reported
Other Non Cash Contri Table6$23,112Donor Reported
Other Non Cash Contri Table13$4,527Donor Reported
Other Non Cash Contri Table1$3,656Donor Reported
Total Noncash Contributions264$54,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,692
Total Revenue per Audited Statements
$899,692
Total Revenue per Form 990
$899,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,807
Salaries, Compensation, and Employee Benefits$123,611
Total Fundraising Expense$102,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,667$24,545$32,354$111,566
All Other Expenses$44,051$2,130$0$46,181
Office Expenses$9,733$14,858$745$25,336
Other Expenses$20,916$0$0$20,916
Occupancy$7,880$1,500$2,125$11,505
Payroll Taxes$5,528$2,482$3,272$11,282
Information Technology$3,324$4,435$19$7,778
Insurance$3,887$1,245$1,035$6,167
Fees for Services Accounting$2,500$1,250$1,250$5,000
Travel$1,456$653$862$2,971
Conferences and Meetings$983$983$0$1,966
Other Employee Benefits$763$0$0$763
Total Functional Expenses$162,182$54,081$102,155$318,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,914
Total Expenses per Audited Statements$318,914
Total Expenses per Form 990$318,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$129,653$129,653$2,542$127,111
5k Run$21,434$21,434$3,145$18,289
Total Events$172,322$172,322$48,224$124,098
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
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Agape Ranch
EIN
36-4782852
Phone
3617426330
Address
5151 FLYNN PKWY, CORPUS CHRISTI, TX 78411

Signing Officer

Name
Tim Klaus
Title
Treasurer
Phone
3617426330
Signed
2023-05-04

Organization Details

Principal Officer
Tim Klaus
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
226

Preparer

Firm
Raul Hernandez & Company PC
Address
5402 Holly Rd Suite 102, Corpus Christi, TX 78411
Preparer
Amy Hernandez CPA
Phone
3619800428
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Tim klaus, treasurer and susan klaus, executive director are husband and wife”

Pt VI, Line 11B

“Treasurer and executive director review 990 before authorizing e-file”

Pt VI, Line 12C

“Board members need to agree to the conflict of interest policy and are not allowed to vote on a matter where there is a conflict of interest”

Pt VI, Line 19

“All documents are made available to the public upon request”

Pt XI

“Reconcile fixed assets to general ledger”

Form 990, Part IX, Line 24E

“Christmas store 18062. 18062. 0. 0.”

Form 990, Part IX, Line 24E

“Foster family & traum inform 7869. 7869. 0. 0.”

Form 990, Part IX, Line 24E

“Foster parents night out 5434. 5434. 0. 0.”

Form 990, Part IX, Line 24E

“Respite care facilitation 3997. 3997. 0. 0.”

Form 990, Part IX, Line 24E

“Programs other 8689. 8689. 0. 0.”

Form 990, Part IX, Line 24E

“Ranch expenses 2130. 0. 2130. 0.”

Raw XML AppendixShowing 400 of 506 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/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0717757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09865
IRS990/PYOtherExpensesAmt067451
IRS990/PYOtherRevenueAmt051508
IRS990/PYProgramServiceRevenueAmt032721
IRS990/PYRevenuesLessExpensesAmt0662322
IRS990/PYSalariesCompEmpBnftPaidAmt082078
IRS990/PYTotalExpensesAmt0149529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0811851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0581274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01140179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02541212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031708
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02541212
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02541212
IRS990ScheduleA/TotalSupportAmt02572920
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/ExpensesSubtotalAmt0318914
IRS990ScheduleD/LandGrp/BookValueAmt0268173
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017258
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01516387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358556
IRS990ScheduleD/RevenueSubtotalAmt0899692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01516387
IRS990ScheduleD/TotalExpensesPerForm990Amt0318914
IRS990ScheduleD/TotalRevenuePerForm990Amt0899692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0318914
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048224
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023976
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0172322
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0435
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0689
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08572
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt2244
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINTING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GALA
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RANCH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3DONOR REPORTED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023112
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14527
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223423
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt33656
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I col(b)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIM KLAUS, TREASURER AND SUSAN KLAUS, EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE AUTHORIZING E-FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS NEED TO AGREE TO THE CONFLICT OF INTEREST POLICY AND ARE NOT ALLOWED TO VOTE ON A MATTER WHERE THERE IS A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILE FIXED ASSETS TO GENERAL LEDGER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,746,513
Liabilities
$373,878
Net assets
$2,372,635
Revenue
$899,692
Expenses
$318,418
Net income
$581,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.87$4.71$2.42$0.67$1.75
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.38$2.96$1.13$0.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.37$2.37$0.90$0.32$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$0.81$0.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.56$0.06$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.01$0.10