Civic Intelligence

Reach Foundation

990 • Fiscal year 2021 • EIN 83-0249121

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 30, 2021

Organization ProfileN/A
PO Box 846Riverton, WY 82501

(307) 856-4782

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.66x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

27th percentile

1.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.0%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,471,593

Up $468,611 (+9.4%) from 2020

Net Assets

Up

$4,199,417

Up $25,711 (+0.6%) from 2020

Liabilities

Up

$1,272,176

Up $442,900 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

Up

$1,930,356

Up $917 (+0.0%) from 2020

Expenses

Up

$1,904,644

Up $58,386 (+3.2%) from 2020

Net Income

Down

$25,712

Down $57,469 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,302,706Liabilities 2011: $394,773Net Assets 2011: $3,907,9332011Assets 2012: $4,726,436Liabilities 2012: $525,825Net Assets 2012: $4,200,6112012Assets 2013: $5,080,993Liabilities 2013: $706,375Net Assets 2013: $4,374,6182013Assets 2014: $5,534,988Liabilities 2014: $1,007,367Net Assets 2014: $4,527,6212014Assets 2015: $5,464,444Liabilities 2015: $854,632Net Assets 2015: $4,609,8122015Assets 2016: $5,396,438Liabilities 2016: $753,140Net Assets 2016: $4,643,2982016Assets 2017: $5,093,016Liabilities 2017: $572,166Net Assets 2017: $4,520,8502017Assets 2018: $5,026,767Liabilities 2018: $653,663Net Assets 2018: $4,373,1042018Assets 2019: $4,803,208Liabilities 2019: $712,683Net Assets 2019: $4,090,5252019Assets 2020: $5,002,982Liabilities 2020: $829,276Net Assets 2020: $4,173,7062020Assets 2021: $5,471,593Liabilities 2021: $1,272,176Net Assets 2021: $4,199,4172021Assets 2022: $6,049,610Liabilities 2022: $886,556Net Assets 2022: $5,163,0542022Assets 2023: $5,623,567Liabilities 2023: $685,442Net Assets 2023: $4,938,1252023Assets 2024: $5,819,053Liabilities 2024: $664,787Net Assets 2024: $5,154,2662024

Highlighted filing

2021

Assets$5,471,593
Liabilities$1,272,176
Net Assets$4,199,417
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $571,417Expenses 2011: $305,900Net Income 2011: $265,5172011Revenue 2012: $1,556,590Expenses 2012: $1,263,912Net Income 2012: $292,6782012Revenue 2013: $1,400,053Expenses 2013: $1,226,046Net Income 2013: $174,0072013Revenue 2014: $1,540,213Expenses 2014: $1,387,210Net Income 2014: $153,0032014Revenue 2015: $1,625,621Expenses 2015: $1,543,430Net Income 2015: $82,1912015Revenue 2016: $1,699,187Expenses 2016: $1,665,700Net Income 2016: $33,4872016Revenue 2017: $1,674,117Expenses 2017: $1,796,565Net Income 2017: -$122,4482017Revenue 2018: $1,611,719Expenses 2018: $1,759,464Net Income 2018: -$147,7452018Revenue 2019: $1,574,439Expenses 2019: $1,857,018Net Income 2019: -$282,5792019Revenue 2020: $1,929,439Expenses 2020: $1,846,258Net Income 2020: $83,1812020Revenue 2021: $1,930,356Expenses 2021: $1,904,644Net Income 2021: $25,7122021Revenue 2022: $2,901,712Expenses 2022: $1,909,605Net Income 2022: $992,1072022Revenue 2023: $1,787,692Expenses 2023: $2,026,221Net Income 2023: -$238,5292023Revenue 2024: $2,698,201Expenses 2024: $2,485,399Net Income 2024: $212,8022024

Highlighted filing

2021

Revenue$1,930,356
Expenses$1,904,644
Net Income$25,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 30, 2021
Return Version
2020v4.0
Gross Receipts
$2,205,936
Mission and Program Overview

Mission

Provide senior citizen housing

Provides senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,173,706$4,199,417▲ $25,711
Land, Buildings, and Equipment, Net$3,828,105$3,705,376▼ $122,729
Cash and Non-Interest-Bearing Accounts$708,910$748,537▲ $39,627
Savings and Temporary Cash Investments$175,250$465,711▲ $290,461
Accounts Receivable$24,139$74,939▲ $50,800
Investments in Publicly Traded Securities$28,834$28,834→ $0
Total Assets$5,002,982$5,471,593▲ $468,611
Other Assets Total$237,744$448,196▲ $210,452
Liabilities
Other Liabilities$613,600$613,600→ $0
Deferred Revenue-$352,830-
Grants Payable$191,300$198,017▲ $6,717
Accounts Payable and Accrued Expenses$17,976$100,869▲ $82,893
Escrow Account Liability$6,400$6,860▲ $460
Total Liabilities$829,276$1,272,176▲ $442,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,173,706$4,199,417▲ $25,711
Total Liabilities and Net Assets / Fund Balance$5,002,982$5,471,593▲ $468,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,174$1,477,515$2,842,689
Land$1,849,315-$1,849,315
Other Land Buildings$304,530$238,621$543,151
Equipment$186,357$236,407$422,764
Other Assets Org$210,451--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kenneth WebberPresident
Gary HatleVice President
Bonny MedowDirector
Mark SehnertDirector
Scott PettitDirector
Vince DolbowDirector
Joan GunnisonSecrtry/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Cassity Brothers INCConstruction120 9TH NW, Riverton, WY 82501$466,020
Revenue and Support

Revenue Composition

Contributions and Grants
$304,795
Program Service Revenue
$1,570,146
Investment Income
$-3,440
Other Revenue
$58,855
All Other Contributions
$113,495
Change in Net Assets
$25,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,117,492
Other Expenses$778,652
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,286--$1,023,286
All Other Expenses$445,323--$445,323
Depreciation Depletion$137,542--$137,542
Occupancy$117,446--$117,446
Current Officers, Directors, Trustees, and Key Employees$49,050--$49,050
Payroll Taxes$45,156--$45,156
Insurance$42,231--$42,231
Office Expenses$16,020--$16,020
Fees for Services Management$9,000--$9,000
Grants to Domestic Orgs$8,500--$8,500
Fees for Services Accounting-$4,895-$4,895
Advertising$4,446--$4,446
Interest$1,749--$1,749
Total Functional Expenses$1,899,749$4,895$0$1,904,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help for HealthRiverton, WY501 C3Donation$5,000
Riverton Sr CntrRiverton, WY501 C3Donation$3,500
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
Note Payable Sempiternal Society$549,600
Note Payable Riverton Senior Housing$64,000
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
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 Line 6

“The organizations board of directors is elected by the members of the reach club”

FORM 990 PART VI LINE 7A

“The organizations board of directors is elected by the members of the reach club”

FORM 990 PART VI LINE 11B

“The organization provides a copy of the 990 to all board members for review prior to filing the return”

Form 990 Part VI Line 19

“The organization makes its 990 and governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Reach Foundation
EIN
83-0249121
Address
PO BOX 846, Riverton, WY 82501

Signing Officer

Name
Kenneth Webber
Title
President
Signed
2021-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Webber
Formed
1980
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
50

Preparer

Firm
Clifford H Moore and Company
Address
205 South Broadway, Riverton, WY 82501
Preparer
Teri-Anne Moore
Phone
3078569214
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 530 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/ProgramServiceRevenueGrp/Desc2SENIOR ASSIST LIVIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21162877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21162877
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS DEVELOPED AN ASSISTED LIVING/NURSING HOME SENIOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01350371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01159643
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS DEVELOPED A SENIOR CITIZENS DUPLEX HOUSING AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0533369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0409838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06971
IRS990/PYOtherExpensesAmt0767791
IRS990/PYOtherRevenueAmt034426
IRS990/PYProgramServiceRevenueAmt01888042
IRS990/PYRevenuesLessExpensesAmt083181
IRS990/PYSalariesCompEmpBnftPaidAmt01078467
IRS990/PYTotalExpensesAmt01846258
IRS990/PYTotalRevenueAmt01929439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025712
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04937
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0360875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04173706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04199417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0465711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01895629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01922424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01553951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01588385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02163115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09123504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054840
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt09265199
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02009124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01922424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01596935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02174515
IRS990ScheduleA/Total509Grp/TotalAmt09265199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01929439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01574339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01611718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02189907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09320039
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/AdditionsDuringYearAmt0460
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt06400
IRS990ScheduleD/BuildingsGrp/BookValueAmt01365174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01477515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02842689
IRS990ScheduleD/EndingBalanceAmt06860
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01849315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE TETON SENIOR HOUSING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION COSTS DUPLEXES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0304530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE SEMPITERNAL SOCIETY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE RIVERTON SENIOR HOUSING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03705376
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448196
IRS990ScheduleD/TotalLiabilityAmt0613600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP FOR HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RIVERTON SR CNTR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0716 COLLEGE VIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1303 EAST LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE REACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE REACH CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,471,593
Liabilities
$1,272,176
Net assets
$4,199,417
Revenue
$1,930,356
Expenses
$1,904,644
Net income
$25,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.66$5.15$2.70$2.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.69$4.94$1.79$2.03$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.89$5.16$2.90$1.91$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.27$4.20$1.93$1.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.83$4.17$1.93$1.85$0.08
2019Summary only. Only limited summary data is available for this year.$4.80$0.71$4.09$1.57$1.86$0.28
2018Summary only. Only limited summary data is available for this year.$5.03$0.65$4.37$1.61$1.76$0.15
2017Summary only. Only limited summary data is available for this year.$5.09$0.57$4.52$1.67$1.80$0.12
2016Summary only. Only limited summary data is available for this year.$5.40$0.75$4.64$1.70$1.67$0.03
2015Summary only. Only limited summary data is available for this year.$5.46$0.85$4.61$1.63$1.54$0.08
2014Summary only. Only limited summary data is available for this year.$5.53$1.01$4.53$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$5.08$0.71$4.37$1.40$1.23$0.17
2012Summary only. Only limited summary data is available for this year.$4.73$0.53$4.20$1.56$1.26$0.29
2011Summary only. Only limited summary data is available for this year.$4.30$0.39$3.91$0.57$0.31$0.27