Civic Intelligence

Valor Ranch

990 • Fiscal year 2023 • EIN 83-2259845

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilevalorranchtx.org
399 County Road 4358Decatur, TX 76234-5171

(682) 283-1844

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$329,941

Down $33,710 (-9.3%) from 2022

Net Assets

Down

$294,372

Down $36,210 (-11%) from 2022

Liabilities

Up

$35,569

Up $2,500 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$36,310

Down $116,002 (-76%) from 2022

Expenses

Up

$72,520

Up $8,343 (+13%) from 2022

Net Income

Down

-$36,210

Down $124,345 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2019: $87,526Liabilities 2019: $3,840Net Assets 2019: $83,6862019Assets 2020: $240,570Liabilities 2020: $36,831Net Assets 2020: $203,7392020Assets 2021: $274,971Liabilities 2021: $32,524Net Assets 2021: $242,4472021Assets 2022: $363,651Liabilities 2022: $33,069Net Assets 2022: $330,5822022Assets 2023: $329,941Liabilities 2023: $35,569Net Assets 2023: $294,3722023Assets 2024: $383,708Liabilities 2024: $33,069Net Assets 2024: $350,6392024

Highlighted filing

2023

Assets$329,941
Liabilities$35,569
Net Assets$294,372
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $127,389Expenses 2019: $43,703Net Income 2019: $83,6862019Revenue 2020: $232,651Expenses 2020: $112,598Net Income 2020: $120,0532020Revenue 2021: $39,996Expenses 2021: $49,030Net Income 2021: -$9,0342021Revenue 2022: $152,312Expenses 2022: $64,177Net Income 2022: $88,1352022Revenue 2023: $36,310Expenses 2023: $72,520Net Income 2023: -$36,2102023Revenue 2024: $135,821Expenses 2024: $72,658Net Income 2024: $63,1632024

Highlighted filing

2023

Revenue$36,310
Expenses$72,520
Net Income-$36,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$45,310
Mission and Program Overview

Mission

To serve Sheroes or female veterans in need. This is done by focusing on a holistic approach. Each veteran is housed in her own cottage on the ranch. She will also share in activities such as cooking, gardening, and tending to the animals to support the ranch population.

Empowering our Nation's SHEROES "Women Veterans" to continue to write their story. The primary goal of Valor Ranch is to reintegrate female veterans (SHEROES) back into the civilian world by providing them with a safe place to heal while advocating for and empowering them to lead healthy, happy life beyond their military service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,511$318,395▼ $26,116
Cash and Non-Interest-Bearing Accounts$17,840$10,246▼ $7,594
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Loans From Officers Directors$0--
Total Assets$363,651$329,941▼ $33,710
Liabilities
Accounts Payable and Accrued Expenses$33,069$35,569▲ $2,500
Mortgage Notes Payable Secured by Investment Property-$0-
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities-$0-
Total Liabilities$33,069$35,569▲ $2,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,718$294,372▼ $29,346
Net Assets With Donor Restrictions$6,864$0▼ $6,864
Total Net Assets Fund Balance$330,582$294,372▼ $36,210
Total Liabilities and Net Assets / Fund Balance$363,651$329,941▼ $33,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,204$26,223$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$51,750$22,074$0
Leasehold Improvements$65,441$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chris HuntBoard Chair and President
Hal MetteVice President
Josh GrahamTrustee
Keri Anne WilcoxFounding Member
Teri ChangSecretary
Cindy SearsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,410
Program Service Revenue
$3,300
Investment Income
$-2,400
Other Revenue
$0
All Other Contributions
$35,410
Change in Net Assets
$-36,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,512
Grants and Similar Amounts Paid$8,008
Total Fundraising Expense$1,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,124$54$0$17,178
Occupancy$11,676$0$0$11,676
Grants to Domestic Individuals$8,008--$8,008
Insurance$4,867$1,904$0$6,771
Fees for Services Accounting$0$3,400$0$3,400
Travel$831$0$592$1,423
Fees for Services Legal$0$1,188$0$1,188
Information Technology$660$432$0$1,092
Office Expenses$0$384$98$482
Other Expenses$422$0$0$422
Advertising$236$94$0$330
Total Functional Expenses$62,634$8,824$1,062$72,520
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keri Ann WilcoxTrusteeRent of land where cottages are locatedNo$6,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“A copy of the Form 990 is provided to the board of directors before filing. A corporate officer signs the return for electronic submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Valor Ranch
EIN
83-2259845
Phone
6822831844
Address
399 COUNTY ROAD 4358, DECATUR, TX 76234-5171

Signing Officer

Name
Keri Anne Wilcox
Title
Trustee
Phone
6822831844
Signed
2024-11-13

Organization Details

Principal Officer
Keri Anne Wilcox
Formed
2018
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
75
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IRS990/ActivityOrMissionDesc0Empowering our Nation's SHEROES "Women Veterans" to continue to write their story. The primary goal of Valor Ranch is to reintegrate female veterans (SHEROES) back into the civilian world by providing them with a safe place to heal while advocating for and empowering them to lead healthy, happy life beyond their military service.
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IRS990/Desc0We believe every female veteran should continue to write her own story - At Valor Ranch, ink meets soil, and stories unfold. We believe that every female veteran-every SHERO-holds a pen, ready to script her own narrative beyond the uniform. Valor Ranch isn't just a place; it's a purpose. Our primary goal? To reintegrate SHEROES-our female veterans-into civilian life. We offer more than shelter; we provide a sanctuary for healing. Here, scars find solace, and resilience blooms. Valor Ranch spans ten acres-a canvas of possibility. Cottages, fully furnished, dot the landscape. Each one cradles a SHERO, cocooned in safety. Within these walls, she reclaims her voice, her dreams, and her right to happiness. In 2023 $21,400 of cottage rent was absorbed by Valor Ranch providing SHEROs. Silent listeners, patient companions-become confidantes. SHEROES gather eggs, feed animals, and mend fences. In these simple acts, they mend themselves. The animals, unjudging, mirror their courage. After twelve months, SHEROES step beyond Valor Ranch's gates. But they don't leave; they evolve. Each SHERO becomes a mentor-a guiding star for the next. She shares her wisdom, her laughter, and her battle-tested resilience. Valor Ranch isn't an island; it's a bridge. We narrow the "civilian-military divide." Veterans and supporters work side by side-hammering nails, planting seeds, and sharing stories. Remember, community isn't just about proximity; it's about connection. Valor Ranch becomes more than a physical place-it becomes a tapestry of shared experiences, laughter, and growth. Those who haven't worn the uniform meet those who have-the 1% who volunteered to defend. Conversations flow over fence posts. Stereotypes crumble. Hearts connect. Valor Ranch becomes a living lesson in empathy. Valor Ranch isn't just a mission; it's a fire. We're passionate about empowering women veterans. Their stories-etched in ink, etched in earth-inspire us. They continue to write, and we stand as witnesses. Let's turn these pages together. Valor Ranch-the inkwell, the pasture, the heartbeat-awaits.
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IRS990/MissionDesc0Empowering our Nation's SHEROES "Women Veterans" to continue to write their story. The primary goal of Valor Ranch is to reintegrate female veterans (SHEROES) back into the civilian world by providing them with a safe place to heal while advocating for and empowering them to lead a healthy, happy life beyond their military service. Our organization is actively involved in Building Thriving Communities among Veterans, to help them through difficulties often experienced as they navigate the military-to-community transition. We have developed strategies to narrow the "civilian-military divide" by bringing together Veterans and supporters, to work side by side, build infrastructure, and experience farm life. These activities reduce Veteran isolation and help them feel more connected to others. It also gives those who don't know any military members or Veterans an opportunity to meet some of "the 1%" who volunteered to fight for our country.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Imagine SHEROES tending to aquaponic garden-their hearts in bloom. Here, fish and plants dance in harmony. As they nurture life, they heal their own wounds. The rhythm of growth becomes their heartbeat. This exciting project isn't just about growing organic produce-it's about cultivating a stronger sense of commUNITY and camaraderie among all participants. As we nurture this garden, we're sowing the seeds of connection and nourishment. We were able to utilize the existing garden for four months. During this time, we fed over 1,200 families with a projection to feed over 5,000 families a year. Due to the extreme Texas heat, lack of insulation and weathered covering in the current Quonset hut we had to shut it down. Once program services are offered, key indicators that will be used to measure impact will be mental health status, SHERO impact reports, personal sustainability, and community outreach. Once the Healing Garden construction is complete, future programing includes a dedicated woman veteran certified in aquaponic gardening to teach other veterans along with residents of Valor Ranch to maintain the existing garden suppling produce to the underserved community and manage a similar garden of their own.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07564
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01997
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt062180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03950
IRS990/PYRevenuesLessExpensesAmt088135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36210
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057166
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0499108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057166
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121838
IRS990ScheduleA/Total509Grp/TotalAmt0556274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556274
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026223
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0227427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318395
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0A company owned vehicle was given to a participant as part of the program.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0A company owned vehicle was given to a participant as part of the program.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Net book value
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0As part of the program, one of the vehicles owned by Valor Ranch was given to a participant. The title was transferred to the participant.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Keri Ann Wilcox
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Trustee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt06000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of land where cottages are located
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Keri Ann Wilcox
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Trustee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt033069
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the board of directors before filing. A corporate officer signs the return for electronic submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363651
IRS990/TotalAssetsEOYAmt0329941
IRS990/TotalAssetsGrp/BOYAmt0363651
IRS990/TotalAssetsGrp/EOYAmt0329941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035410
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062634
IRS990/TotalFunctionalExpensesGrp/TotalAmt072520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033069
IRS990/TotalLiabilitiesEOYAmt035569
IRS990/TotalLiabilitiesGrp/BOYAmt033069
IRS990/TotalLiabilitiesGrp/EOYAmt035569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294372
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$329,941
Liabilities
$35,569
Net assets
$294,372
Revenue
$36,310
Expenses
$72,520
Net income
-$36,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.33$3.51$1.36$0.73$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.36$2.94$0.36$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.33$3.31$1.52$0.64$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.33$1.13$1.20
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.27$0.44$0.84