Civic Intelligence

Reach Foundation

990 • Fiscal year 2023 • EIN 83-0249121

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,623,567

Down $426,043 (-7.0%) from 2022

Net Assets

Down

$4,938,125

Down $224,929 (-4.4%) from 2022

Liabilities

Down

$685,442

Down $201,114 (-23%) from 2022

Revenue

Down

$1,787,692

Down $1,114,020 (-38%) from 2022

Expenses

Up

$2,026,221

Up $116,616 (+6.1%) from 2022

Net Income

Down

-$238,529

Down $1,230,636 (-124%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,623,567
Liabilities$685,442
Net Assets$4,938,125

Operations Trend

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

2023

Revenue$1,787,692
Expenses$2,026,221
Net Income-$238,529
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,031,276
Mission and Program Overview

Mission

Provide senior citizen housing

Provides senior citizen housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,163,054$4,938,125▼ $224,929
Land, Buildings, and Equipment, Net$3,619,977$3,535,794▼ $84,183
Savings and Temporary Cash Investments$432,714$730,500▲ $297,786
Cash and Non-Interest-Bearing Accounts$1,003,169$555,261▼ $447,908
Investments in Publicly Traded Securities$514,969$548,487▲ $33,518
Accounts Receivable$-4,596$15,781▲ $20,377
Total Assets$6,049,610$5,623,567▼ $426,043
Other Assets Total$483,377$237,744▼ $245,633
Liabilities
Other Liabilities$613,600$613,600→ $0
Accounts Payable and Accrued Expenses$49,549$57,135▲ $7,586
Escrow Account Liability$10,107$13,707▲ $3,600
Deferred Revenue$213,300$1,000▼ $212,300
Total Liabilities$886,556$685,442▼ $201,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,163,054$4,938,125▼ $224,929
Total Liabilities and Net Assets / Fund Balance$6,049,610$5,623,567▼ $426,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,169$1,922,520-
Land$2,440,458--
Equipment$175,167$270,462-
Other Assets Org$237,744--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenneth WebberPresident
Kristin PaulsnDirector
Mark SehnertDirector
Scott PettitDirector
Vince DolbowDirector
Bonnie MedowSec/treas
Gary HatleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$210,299
Program Service Revenue
$1,482,356
Investment Income
$39,794
Other Revenue
$55,243
All Other Contributions
$12,300
Change in Net Assets
$-238,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,653
Other Expenses$758,318
Grants and Similar Amounts Paid$10,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,877--$1,067,877
Occupancy$287,315--$287,315
All Other Expenses$232,764--$232,764
Depreciation Depletion$136,689--$136,689
Payroll Taxes$123,844--$123,844
Current Officers, Directors, Trustees, and Key Employees$53,466--$53,466
Insurance$41,716--$41,716
Office Expenses$17,760--$17,760
Fees for Services Other$14,690--$14,690
Other Employee Benefits$12,466--$12,466
Grants to Domestic Orgs$10,250--$10,250
Fees for Services Accounting-$6,685-$6,685
Other Expenses$3,935--$3,935
Advertising$3,092--$3,092
Total Functional Expenses$2,019,536$6,685$0$2,026,221
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Help for HealthRiverton, WY501 C 3Donation$5,000
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 990PART 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

Form 990 Part VI Line 2

Director number one is the father in law of director number five

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
Phone
3078564782
Signed
2024-01-26
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
56
Volunteers
50

Preparer

Firm
Clifford H Moore & 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

990 PART IX LINE 24E OTHER EXPENSES

Equipment rent 3585 food 163712 janitorial 16848 pharmacy 13688 supplies 16504 taxes 18427 total 232764

Financial Statement Notes

Part IV, Custodial Accounts

The senior care facility charges security deposits on its ap

Raw XML AppendixShowing 400 of 546 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/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXP INC
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR ASSIST LIVIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21043503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21043503
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HAS DEVELOPED AN ASSISTED LIVING/NURSING HOME SENIOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01488232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01248355
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS DEVELOPED A SENIOR CITIZEN DUPLEX HOUSING AREA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493639
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0451408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01396127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt016117
IRS990/PYOtherExpensesAmt0782049
IRS990/PYOtherRevenueAmt0176715
IRS990/PYProgramServiceRevenueAmt01312753
IRS990/PYRevenuesLessExpensesAmt0992107
IRS990/PYSalariesCompEmpBnftPaidAmt01093556
IRS990/PYTotalExpensesAmt01909605
IRS990/PYTotalRevenueAmt02901712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-238529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014710
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05163054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04938125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01396127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01728171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0110090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01482355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01312753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01895629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01553951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08167112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0110090
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt09895283
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01692654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02708880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02009124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01922424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01562201
IRS990ScheduleA/Total509Grp/TotalAmt09895283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01748360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02738599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02014636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01929439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01574339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010005373
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01922520
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02842689
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270462
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0445629
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt02440458
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02440458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNT RECEIVABLE TETON SENIOR HOUSING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE SEMPITERNAL SOCIETY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE RIVERTON SENIOR HOUSING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SENIOR CARE FACILITY CHARGES SECURITY DEPOSITS ON ITS AP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, CUSTODIAL ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03535794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237744
IRS990ScheduleD/TotalLiabilityAmt0613600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HELP FOR HEALTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0716 COLLEGE VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES FUNDS FROM A TRUST, AND REDISTRIBUTE THEM TO 501 C 3 ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
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

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Filings

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