Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2022 • EIN 83-0207900

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

Organization Profilewww.ringlake.org

View Organization Page

PO Box 806Dubois, WY 82513

(307) 455-2663

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

61st percentile

13%

Higher net margin than 61% 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

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,208,322

Down $397,058 (-11%) from 2021

Net Assets

Down

$3,168,561

Down $386,395 (-11%) from 2021

Liabilities

Down

$39,761

Down $10,663 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Down

$855,356

Down $64,759 (-7.0%) from 2021

Expenses

Up

$741,727

Up $98,128 (+15%) from 2021

Net Income

Down

$113,629

Down $162,887 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $2,005,995Liabilities 2010: $31,060Net Assets 2010: $1,974,9352010Assets 2011: $1,914,773Liabilities 2011: $11,399Net Assets 2011: $1,903,3742011Assets 2012: $2,217,404Liabilities 2012: $10,100Net Assets 2012: $2,207,3042012Assets 2013: $2,339,543Liabilities 2013: $30,283Net Assets 2013: $2,309,2602013Assets 2015: $2,240,591Liabilities 2015: $27,339Net Assets 2015: $2,213,2522015Assets 2016: $2,592,754Liabilities 2016: $21,796Net Assets 2016: $2,570,9582016Assets 2017: $2,839,419Liabilities 2017: $31,548Net Assets 2017: $2,807,8712017Assets 2018: $2,768,209Liabilities 2018: $27,051Net Assets 2018: $2,741,1582018Assets 2020: $3,315,659Liabilities 2020: $83,225Net Assets 2020: $3,232,4342020Assets 2021: $3,605,380Liabilities 2021: $50,424Net Assets 2021: $3,554,9562021Assets 2022: $3,208,322Liabilities 2022: $39,761Net Assets 2022: $3,168,5612022Assets 2024: $3,307,448Liabilities 2024: $54,721Net Assets 2024: $3,252,7272024

Highlighted filing

2022

Assets$3,208,322
Liabilities$39,761
Net Assets$3,168,561
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,9622010Expenses 2011: $359,0532011Expenses 2012: $334,6242012Revenue 2013: $250,978Expenses 2013: $376,192Net Income 2013: -$125,2142013Revenue 2015: $507,182Expenses 2015: $449,382Net Income 2015: $57,8002015Revenue 2016: $717,083Expenses 2016: $481,886Net Income 2016: $235,1972016Revenue 2017: $543,621Expenses 2017: $491,288Net Income 2017: $52,3332017Revenue 2018: $625,472Expenses 2018: $538,857Net Income 2018: $86,6152018Revenue 2020: $488,881Expenses 2020: $434,395Net Income 2020: $54,4862020Revenue 2021: $920,115Expenses 2021: $643,599Net Income 2021: $276,5162021Revenue 2022: $855,356Expenses 2022: $741,727Net Income 2022: $113,6292022Revenue 2024: $807,671Expenses 2024: $849,787Net Income 2024: -$42,1162024

Highlighted filing

2022

Revenue$855,356
Expenses$741,727
Net Income$113,629
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,081,858
Mission and Program Overview

Mission

To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.

To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,368,068$2,981,673▼ $386,395
Investments in Publicly Traded Securities$2,246,250$1,681,707▼ $564,543
Land, Buildings, and Equipment, Net$1,090,976$1,336,565▲ $245,589
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Cash and Non-Interest-Bearing Accounts$2,624$119,056▲ $116,432
Inventories for Sale or Use$39,839$56,009▲ $16,170
Savings and Temporary Cash Investments$225,691$14,985▼ $210,706
Total Assets$3,605,380$3,208,322▼ $397,058
Liabilities
Other Liabilities$46,204$34,302▼ $11,902
Accounts Payable and Accrued Expenses$4,220$5,459▲ $1,239
Total Liabilities$50,424$39,761▼ $10,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,554,956$3,168,561▼ $386,395
Total Liabilities and Net Assets / Fund Balance$3,605,380$3,208,322▼ $397,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,085$510,634$1,619,719
Other Land Buildings$93,482$115,015$208,497
Equipment$13,229$186,520$199,749
Land$104,221-$104,221
Leasehold Improvements$16,548$81,002$97,550

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$629,229$7,627▼ $61,590$195,741$379,525
2021$1,164,209$37,997▼ $110,945$462,032$629,229
2020$1,094,399$66,468▲ $89,754$86,412$1,164,209
2019$926,463$154,999▲ $137,218$124,281$1,094,399
2018$836,644$213,233▼ $33,212$90,202$926,463
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mandy England ColePresident
Jessica PrattVice President
Dawn StarksDirector
Faith HawkinsDirector
Hal ChorpenningDirector
Hollis KinnardDirector
Jeff ReedDirector
Julie Wakelee PierceDirector
Sarah VetterDirector
Stacey DonelsonDirector
Martha FullerSecretary
Michael NormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,743
Program Service Revenue
$279,948
Investment Income
$228,339
Other Revenue
$9,326
All Other Contributions
$337,743
Change in Net Assets
$113,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,399
Other Expenses$345,328
Total Fundraising Expense$89,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,109$76,390$65,123$308,622
Depreciation Depletion$54,062--$54,062
Other Expenses$35,715--$35,715
Payroll Taxes$18,038$8,972$7,483$34,493
Other Employee Benefits$13,160$9,680$6,659$29,499
Occupancy$22,236$2,471-$24,707
Pension Plan Contributions$8,985$8,072$6,728$23,785
Insurance$19,606$2,178-$21,784
Advertising$12,748$5,464$3,032$21,244
Fees for Service Investment Mgmnt Fees-$19,559-$19,559
Fees for Services Other$15,241$131-$15,372
Travel$7,086$4,724-$11,810
Fees for Services Accounting-$10,715-$10,715
Office Expenses$2,753$4,861$488$8,102
Conferences and Meetings-$1,350-$1,350
Total Functional Expenses$497,647$154,567$89,513$741,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$34,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ring Lake Ranch Inc
EIN
83-0207900
Address
PO Box 806, Dubois, WY 82513
Doing Business As
Ring Lake Ranch

Signing Officer

Name
Mandy England Cole
Title
President
Phone
3074552663
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy England Cole
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
JMK Consulting LLC
Address
PO Box 443, Sheridan, WY 82801
Preparer
Janet Kami
Phone
3077527753
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book/tax depreciation and gain/loss on disposal differences.”

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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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03554956
IRS990/NetAssetsOrFundBalancesEOYAmt03168561
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09326
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-511750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02471
IRS990/OccupancyGrp/ProgramServicesAmt022236
IRS990/OccupancyGrp/TotalAmt024707
IRS990/OfficeExpensesGrp/FundraisingAmt0488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04861
IRS990/OfficeExpensesGrp/ProgramServicesAmt02753
IRS990/OfficeExpensesGrp/TotalAmt08102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt011726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029499
IRS990/OtherExpensesGrp/Desc0Food and housekeeping
IRS990/OtherExpensesGrp/Desc1Riding and outdoor programs
IRS990/OtherExpensesGrp/Desc2Seminar program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt053972
IRS990/OtherExpensesGrp/ProgramServicesAmt166936
IRS990/OtherExpensesGrp/ProgramServicesAmt235715
IRS990/OtherExpensesGrp/TotalAmt053972
IRS990/OtherExpensesGrp/TotalAmt166936
IRS990/OtherExpensesGrp/TotalAmt235715
IRS990/OtherLiabilitiesGrp/BOYAmt046204
IRS990/OtherLiabilitiesGrp/EOYAmt034302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08972
IRS990/PayrollTaxesGrp/ProgramServicesAmt018038
IRS990/PayrollTaxesGrp/TotalAmt034493
IRS990/PensionPlanContributionsGrp/FundraisingAmt06728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08985
IRS990/PensionPlanContributionsGrp/TotalAmt023785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mandy England Cole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721210
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249847
IRS990/PYOtherExpensesAmt0298937
IRS990/PYOtherRevenueAmt011663
IRS990/PYProgramServiceRevenueAmt0174061
IRS990/PYRevenuesLessExpensesAmt0276516
IRS990/PYSalariesCompEmpBnftPaidAmt0344662
IRS990/PYTotalExpensesAmt0643599
IRS990/PYTotalRevenueAmt0920115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03368068
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02981673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014985
IRS990ScheduleA/ChurchInd0X
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/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619719
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0629229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0379525
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61590
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0195741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01164209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0629229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-110945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0462032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01094399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01164209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt086412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0926463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0154999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01094399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0124281
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0836644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0213233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0926463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt090202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199749
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0208497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guest Deposits
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01336565
IRS990ScheduleD/TotalLiabilityAmt034302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The President or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book/tax depreciation and gain/loss on disposal differences.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,208,322
Liabilities
$39,761
Net assets
$3,168,561
Revenue
$855,356
Expenses
$741,727
Net income
$113,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$0.81$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.55$0.92$0.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.49$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$0.63$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.72$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$0.36