Civic Intelligence

Warrior Ranch Foundation Inc.

990 • Fiscal year 2023 • EIN 81-3158108

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profilewww.WarriorRanchFoundation.org
PO Box 956Riverhead, NY 11901

(631) 740-9049

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.14x

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

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

3.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$20,050

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE E • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$432,264

Up $2,439 (+0.6%) from 2022

Net Assets

Up

$397,027

Up $27,994 (+7.6%) from 2022

Liabilities

Down

$35,237

Down $25,555 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$258,534

Up $4,405 (+1.7%) from 2022

Expenses

Up

$250,580

Up $27,461 (+12%) from 2022

Net Income

Down

$7,954

Down $23,056 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2017: $15,649Liabilities 2017: $02017Assets 2018: $45,806Liabilities 2018: $1642018Assets 2019: $144,372Liabilities 2019: $86,9012019Assets 2020: $278,074Liabilities 2020: $89,0832020Assets 2021: $399,580Liabilities 2021: $68,697Net Assets 2021: $330,8832021Assets 2022: $429,825Liabilities 2022: $60,792Net Assets 2022: $369,0332022Assets 2023: $432,264Liabilities 2023: $35,237Net Assets 2023: $397,0272023Assets 2024: $554,176Liabilities 2024: $36,779Net Assets 2024: $517,3972024

Highlighted filing

2023

Assets$432,264
Liabilities$35,237
Net Assets$397,027
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0Revenue 2017: $42,303Expenses 2017: $27,770Net Income 2017: $14,5332017Revenue 2018: $68,111Expenses 2018: $38,118Net Income 2018: $29,9932018Revenue 2019: $68,011Expenses 2019: $56,183Net Income 2019: $11,8282019Revenue 2020: $174,616Expenses 2020: $43,096Net Income 2020: $131,5202020Revenue 2021: $256,411Expenses 2021: $114,519Net Income 2021: $141,8922021Revenue 2022: $254,129Expenses 2022: $223,119Net Income 2022: $31,0102022Revenue 2023: $258,534Expenses 2023: $250,580Net Income 2023: $7,9542023Revenue 2024: $395,902Expenses 2024: $294,473Net Income 2024: $101,4292024

Highlighted filing

2023

Revenue$258,534
Expenses$250,580
Net Income$7,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$306,079
Mission and Program Overview

Mission

WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & first responders attend natural horsemanship retreats, proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates the retraining through involvement of the horses in retreats, mini-retreats & carriage driving sessions.

Military Veterans and first-responders suffering from PTSD attend retreats to learn natural horsemanship through direct interaction and carriage driving. WRF also rescues, rehabilitates and re-purposes horses using natural horsemanship methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,878$221,108▲ $16,230
Land, Buildings, and Equipment, Net$154,070$160,761▲ $6,691
Cash and Non-Interest-Bearing Accounts$9,115$13,872▲ $4,757
Investments in Publicly Traded Securities$10,856$12,340▲ $1,484
Pledges and Grants Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$3,042$5,464▲ $2,422
Accounts Receivable$0$1,000▲ $1,000
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$429,825$432,264▲ $2,439
Other Assets Total$40,364$17,719▼ $22,645
Liabilities
Other Liabilities$40,364$17,719▼ $22,645
Mortgage Notes Payable Secured by Investment Property$14,029$11,710▼ $2,319
Accounts Payable and Accrued Expenses$6,399$5,808▼ $591
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,792$35,237▼ $25,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,497$372,027▲ $36,530
Net Assets With Donor Restrictions$33,536$25,000▼ $8,536
Total Net Assets Fund Balance$369,033$397,027▲ $27,994
Total Liabilities and Net Assets / Fund Balance$429,825$432,264▲ $2,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,755$21,461$116,216
Equipment$32,885$26,673$59,558
Buildings$33,121$2,083$35,204
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ShanahanPresidentPT$20,050$20,050

Board Members and Trustees

NameTitle
Colonel E David WoycikDirector
Maureen AndersonSecretary
Joan NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,743
Program Service Revenue
$0
Investment Income
$-2,230
Other Revenue
$82,021
All Other Contributions
$159,220
Change in Net Assets
$7,954

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 AmountValuation Method
Other Non Cash Contri Table14$14,560Purchase Price Analysis
Other Non Cash Contri Table51$10,965Purchase Price Analysis
Other Non Cash Contri Table1$2,000Internet Fair Market Value Analysis
Total Noncash Contributions66$27,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,896
Salaries, Compensation, and Employee Benefits$49,184
Total Fundraising Expense$12,633
Professional Fundraising Fees$7,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$59,205$0$2,900$62,105
Other Salaries and Wages$26,370$0$0$26,370
Depreciation Depletion$14,690$5,094$1,203$20,987
Current Officers, Directors, Trustees, and Key Employees$19,850$200$0$20,050
Occupancy$42$14,973$0$15,015
Office Expenses$117$11,964$1,030$13,111
Other Expenses$8,623$4,096$0$12,719
Advertising$650$10,854-$11,504
Fees for Services Professional Fundraising--$7,500$7,500
All Other Expenses$7,224$0$0$7,224
Fees for Services Accounting$0$6,000$0$6,000
Travel$2,255$1,297$0$3,552
Payroll Taxes$2,764$0$0$2,764
Insurance$143$1,579$0$1,722
Fees for Services Management$0$1,606$0$1,606
Interest$636$0$0$636
Fees for Service Investment Mgmnt Fees$0$215$0$215
Total Functional Expenses$178,773$59,174$12,633$250,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,635
Fundraising Direct Expenses$43,774
Professional Fundraising Fees$7,500
Gaming Gross Income$7,160
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$131,098$117,875$3,472$114,403
Horse Soldier Whiskey & War Stories$25,185$18,885$4,120$14,765
Total Events$156,283$136,760$43,774$92,986
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suffolk County License Commitment (Right to Use)$17,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Officers Eileen Shanahan and Maureen Anderson have a family relationship.”

Form 990, Part VI, Section A, Line 9

“Secretary and Board Director Maureen Anderson, 10210 Acworth Drive, Glen Allen, VA 23060”

Form 990, Part VI, Section B, Line 11B

“Board of Directors provided 2 weeks to review/comment on completed 990 prior to submittal.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete annual Conflict of Interest Statement indicating compliance. Annual Board Meeting agenda includes a review of Conflict of Interest policy and statements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements were made available to the public upon request through the website.”

Filing and Contact Details

Filer

Filer Name
Warrior Ranch Foundation Inc
EIN
81-3158108
Phone
6317409049
Address
PO Box 956, Riverhead, NY 11901

Signing Officer

Name
Joan Nolan
Title
Treasurer
Phone
3013564594
Signed
2024-08-09

Organization Details

Principal Officer
Eileen Shanahan
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
78
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Part IX 11g1 Coaching for Program = $31280, Coaching for M&G = $0; Part IX 11g2 Horse Training for Program = $16617, Horse Training for M&G = $0; Part IX 11g3 Horse Rental for Program = $8108, Horse Rental for M&G = $0; Part IX 11g4 Retreat Security for Program = $2700, Retreat Security for M&G = $0; Part IX 11g5 Ranch Professionals for Program = $0, Ranch Professionals for M&G = $0; Part IX 11g6 Mental Health Profs for Program = $300, Mental Health Profs for M&G = $0; Part IX 11g7 Fees for Service - Barn maintenance support for Program = $200, Fundraising software for Fundraising = $2900.”

Raw XML AppendixShowing 400 of 638 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/InvestmentsPubTradedSecGrp/BOYAmt010856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012340
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160761
IRS990/LandBldgEquipCostOrOtherBssAmt0210978
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03771
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WRF envisions a world where veterans and rehabilitated horses realize a productive future. Veterans & first responders attend natural horsemanship retreats, proven to reduce PTSD symptoms. WRF rescues, rehabilitates, and adopts out troubled horses. Natural horsemanship techniques are used and the program validates the retraining through involvement of the horses in retreats, mini-retreats & carriage driving sessions for the veterans and first responders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011710
IRS990/NetAssetsOrFundBalancesBOYAmt0369033
IRS990/NetAssetsOrFundBalancesEOYAmt0397027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3771
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3771
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074861
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07160
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07160
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372027
IRS990/NoncashContributionsAmt027525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014973
IRS990/OccupancyGrp/ProgramServicesAmt042
IRS990/OccupancyGrp/TotalAmt015015
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011964
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117
IRS990/OfficeExpensesGrp/TotalAmt013111
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040364
IRS990/OtherAssetsTotalGrp/EOYAmt017719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Care
IRS990/OtherExpensesGrp/Desc1Retreat Food
IRS990/OtherExpensesGrp/Desc2Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Facilities & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34096
IRS990/OtherExpensesGrp/ProgramServicesAmt024428
IRS990/OtherExpensesGrp/ProgramServicesAmt111776
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt38623
IRS990/OtherExpensesGrp/TotalAmt024428
IRS990/OtherExpensesGrp/TotalAmt111776
IRS990/OtherExpensesGrp/TotalAmt21296
IRS990/OtherExpensesGrp/TotalAmt312719
IRS990/OtherLiabilitiesGrp/BOYAmt040364
IRS990/OtherLiabilitiesGrp/EOYAmt017719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026370
IRS990/OtherSalariesAndWagesGrp/TotalAmt026370
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02764
IRS990/PayrollTaxesGrp/TotalAmt02764
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05464
IRS990/PrincipalOfficerNm0Eileen Shanahan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Driving: Throughout 2022 WRF supported 23 sessions were held for veterans and first responders, 3 per session. 28 veterans and first responders benefited from participation across multiple sessions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026459
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07819
IRS990/ProgSrvcAccomActy3Grp/Desc0Horse Rescue: WRF adopted out 1 mini horse and did not rescue any horses in 2023. WRF currently cares for 2 horses. Training continues on the two horses to rehabilitate, retrain and re-purpose the horse in preparation for adoption to a new home. As part of the re-training, the horses are used in retreats and carriage driving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019656
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01084
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183229
IRS990/PYOtherRevenueAmt065923
IRS990/PYProgramServiceRevenueAmt09275
IRS990/PYRevenuesLessExpensesAmt031010
IRS990/PYSalariesCompEmpBnftPaidAmt034770
IRS990/PYTotalExpensesAmt0223119
IRS990/PYTotalProfFndrsngExpnsAmt05120
IRS990/PYTotalRevenueAmt0254129
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03781

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,264
Liabilities
$35,237
Net assets
$397,027
Revenue
$258,534
Expenses
$250,580
Net income
$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.37$5.17$3.96$2.94$1.01
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.35$3.97$2.59$2.51$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.69$2.54$2.23$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.69$3.31$2.56$1.15$1.42
2020Summary only. Only limited summary data is available for this year.$2.78$0.89$1.75$0.43$1.32
2019Summary only. Only limited summary data is available for this year.$1.44$0.87$0.68$0.56$0.12
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.68$0.38$0.30
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.42$0.28$0.15