Civic Intelligence

Triple R Ranch Inc.

990 • Fiscal year 2021 • EIN 54-1507218

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileN/A
3531 Bunch Walnuts RoadChesapeake, VA 23322

(757) 421-4177

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

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

Liabilities / Revenue

85th percentile

0.84x

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

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

Net Margin

23rd percentile

-1.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$64,597

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

45th percentile

7.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,506,975

Up $101,922 (+4.2%) from 2020

Net Assets

Down

$1,312,819

Down $18,909 (-1.4%) from 2020

Liabilities

Up

$1,194,156

Up $120,831 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$1,416,157

Up $104,276 (+7.9%) from 2020

Expenses

Up

$1,435,066

Up $178,591 (+14%) from 2020

Net Income

Down

-$18,909

Down $74,315 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,374,816Liabilities 2010: $856,783Net Assets 2010: $2,518,0332010Assets 2011: $3,207,245Liabilities 2011: $931,345Net Assets 2011: $2,275,9002011Assets 2012: $3,068,416Liabilities 2012: $888,633Net Assets 2012: $2,179,7832012Assets 2013: $2,922,763Liabilities 2013: $932,656Net Assets 2013: $1,990,1072013Assets 2014: $2,846,735Liabilities 2014: $1,016,315Net Assets 2014: $1,830,4202014Assets 2015: $2,711,596Liabilities 2015: $922,522Net Assets 2015: $1,789,0742015Assets 2016: $2,671,223Liabilities 2016: $1,022,793Net Assets 2016: $1,648,4302016Assets 2017: $2,532,815Liabilities 2017: $985,315Net Assets 2017: $1,547,5002017Assets 2018: $2,447,118Liabilities 2018: $1,046,561Net Assets 2018: $1,400,5572018Assets 2019: $2,312,249Liabilities 2019: $1,035,928Net Assets 2019: $1,276,3212019Assets 2020: $2,405,053Liabilities 2020: $1,073,325Net Assets 2020: $1,331,7282020Assets 2021: $2,506,975Liabilities 2021: $1,194,156Net Assets 2021: $1,312,8192021Assets 2022: $2,175,468Liabilities 2022: $1,163,313Net Assets 2022: $1,012,1552022Assets 2023: $2,074,071Liabilities 2023: $1,070,261Net Assets 2023: $1,003,8102023Assets 2024: $1,731,983Liabilities 2024: $300,285Net Assets 2024: $1,431,6982024

Highlighted filing

2021

Assets$2,506,975
Liabilities$1,194,156
Net Assets$1,312,819
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,590,1372010Expenses 2011: $1,639,8272011Expenses 2012: $1,401,6032012Revenue 2013: $1,329,580Expenses 2013: $1,519,256Net Income 2013: -$189,6762013Revenue 2014: $1,345,444Expenses 2014: $1,505,129Net Income 2014: -$159,6852014Revenue 2015: $1,533,229Expenses 2015: $1,574,575Net Income 2015: -$41,3462015Revenue 2016: $1,511,070Expenses 2016: $1,651,714Net Income 2016: -$140,6442016Revenue 2017: $1,565,324Expenses 2017: $1,666,254Net Income 2017: -$100,9302017Revenue 2018: $1,491,870Expenses 2018: $1,638,813Net Income 2018: -$146,9432018Revenue 2019: $1,500,135Expenses 2019: $1,624,371Net Income 2019: -$124,2362019Revenue 2020: $1,311,881Expenses 2020: $1,256,475Net Income 2020: $55,4062020Revenue 2021: $1,416,157Expenses 2021: $1,435,066Net Income 2021: -$18,9092021Revenue 2022: $1,442,442Expenses 2022: $1,743,106Net Income 2022: -$300,6642022Revenue 2023: $2,035,794Expenses 2023: $2,044,139Net Income 2023: -$8,3452023Revenue 2024: $2,352,978Expenses 2024: $1,925,090Net Income 2024: $427,8882024

Highlighted filing

2021

Revenue$1,416,157
Expenses$1,435,066
Net Income-$18,909
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,444,006
Mission and Program Overview

Mission

Christian camp and retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,036,424$1,933,961▼ $102,463
Investments in Publicly Traded Securities$234,102$492,346▲ $258,244
Cash and Non-Interest-Bearing Accounts$121,985$70,095▼ $51,890
Intangible Assets$7,342$5,580▼ $1,762
Prepaid Expenses and Deferred Charges$5,200$4,993▼ $207
Total Assets$2,405,053$2,506,975▲ $101,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,040,723$1,082,831▲ $42,108
Accounts Payable and Accrued Expenses$31,832$59,857▲ $28,025
Deferred Revenue$770$51,468▲ $50,698
Total Liabilities$1,073,325$1,194,156▲ $120,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,298,921$1,293,984▼ $4,937
Net Assets With Donor Restrictions$32,807$18,835▼ $13,972
Total Net Assets Fund Balance$1,331,728$1,312,819▼ $18,909
Total Liabilities and Net Assets / Fund Balance$2,405,053$2,506,975▲ $101,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,961$2,232,947$4,166,908
Land$0--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
D Duane PlummerExecutive DirectorFT$64,597$64,597

Board Members and Trustees

NameTitle
Tom GillikinPresident
Corryn PetersVice President/Secretary
Clark TaylorDirector
Jacqueline LoenDirector
Rusty BaileyDirector
Scott StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,669
Program Service Revenue
$944,513
Investment Income
$44,312
Other Revenue
$236,663
All Other Contributions
$190,669
Change in Net Assets
$-18,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,157
Revenue Not Reported on Form 990
$27,849
Total Revenue per Audited Statements
$1,444,006
Total Revenue per Form 990
$1,416,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,632
Salaries, Compensation, and Employee Benefits$674,434
Total Fundraising Expense$7,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,259$0$0$555,259
All Other Expenses$347,358$0$7,807$355,165
Depreciation Depletion$122,147$0$0$122,147
Occupancy$74,145$0$0$74,145
Current Officers, Directors, Trustees, and Key Employees$64,597$0$0$64,597
Insurance$0$58,004$0$58,004
Payroll Taxes$48,571$0$0$48,571
Interest$0$45,205$0$45,205
Other Expenses$19,508$0$0$19,508
Office Expenses$0$15,903$0$15,903
Other Employee Benefits$6,007$0$0$6,007
Advertising$5,451$0$0$5,451
Conferences and Meetings$5,260$0$0$5,260
Total Functional Expenses$1,248,303$178,956$7,807$1,435,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,462,915
Expenses per Audited Statements$1,435,066
Total Expenses per Form 990$1,435,066
Expenses Not Reported on Form 990$27,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
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
Filing and Contact Details

Filer

Filer Name
Triple R Ranch Inc
EIN
54-1507218
Phone
7574214177
Address
3531 Bunch Walnuts Road, Chesapeake, VA 23322

Signing Officer

Name
Duane Plummer
Title
Executive Director
Phone
7574214177
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Plummer
Formed
1960
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
109
Volunteers
0

Preparer

Firm
FInn Gartman Hart PLC
Address
1604 Hilltop West Exec CtrSte 208, Virginia Beach, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by interested persons by request”

Form 990, Part IX, Line 24E

“Kitchen 110725. 110725. 0. 0.”

Form 990, Part IX, Line 24E

“Horses and Livestock 44076. 44076. 0. 0.”

Form 990, Part IX, Line 24E

“Farm operations 6516. 6516. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 161038. 161038. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising 7807. 0. 0. 7807.”

Form 990, Part IX, Line 24E

“Retreats 25003. 25003. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Trading Post Expenses were netted against related sales on 990”

Pt XII, Line 2D

“Trading Post Expenses were netted against related sales on 990”

Raw XML AppendixShowing 400 of 478 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt06464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-25000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0212864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0555259
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt048571
IRS990/PayrollTaxesGrp/TotalAmt048571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04993
IRS990/PrincipalOfficerNm0Duane Plummer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Summer camp
IRS990/ProgramServiceRevenueGrp/Desc1Retreats
IRS990/ProgramServiceRevenueGrp/Desc2Horse Program
IRS990/ProgramServiceRevenueGrp/Desc3Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0599655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316571
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022228
IRS990/PYOtherExpensesAmt0658026
IRS990/PYOtherRevenueAmt0178403
IRS990/PYProgramServiceRevenueAmt0493502
IRS990/PYRevenuesLessExpensesAmt055406
IRS990/PYSalariesCompEmpBnftPaidAmt0598449
IRS990/PYTotalExpensesAmt01256475
IRS990/PYTotalRevenueAmt01311881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01101403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01363632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01343184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01441949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04889103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064108
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt05990506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01149900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01520792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01537116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01592029
IRS990ScheduleA/Total509Grp/TotalAmt05990506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06054614
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/BookValueAmt01933961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02232947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04166908
IRS990ScheduleD/ExpensesNotReportedAmt027849
IRS990ScheduleD/ExpensesSubtotalAmt01435066
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt027849
IRS990ScheduleD/OtherRevenueAmt027849
IRS990ScheduleD/RevenueNotReportedAmt027849
IRS990ScheduleD/RevenueSubtotalAmt01416157
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Trading Post Expenses were netted against related sales on 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Trading Post Expenses were netted against related sales on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933961
IRS990ScheduleD/TotalExpensesPerForm990Amt01435066
IRS990ScheduleD/TotalRevenuePerForm990Amt01416157
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01444006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01462915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by interested persons by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kitchen 110725. 110725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horses and Livestock 44076. 44076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm operations 6516. 6516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance 161038. 161038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund Raising 7807. 0. 0. 7807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Retreats 25003. 25003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,506,975
Liabilities
$1,194,156
Net assets
$1,312,819
Revenue
$1,416,157
Expenses
$1,435,066
Net income
-$18,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.30$1.43$2.35$1.93$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.07$1.00$2.04$2.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$1.16$1.01$1.44$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.19$1.31$1.42$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.07$1.33$1.31$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.31$1.04$1.28$1.50$1.62$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.05$1.40$1.49$1.64$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.99$1.55$1.57$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.65$1.51$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.92$1.79$1.53$1.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.02$1.83$1.35$1.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.93$1.99$1.33$1.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.89$2.18$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.93$2.28$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.86$2.52$1.59