Civic Intelligence

Pikes Peak Range Riders Foundation

990 • Fiscal year 2021 • EIN 84-1497942

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 758Colorado Springs, CO 80901

(251) 490-0744

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,575,911

Up $155,536 (+6.4%) from 2020

Net Assets

Up

$2,495,911

Up $124,228 (+5.2%) from 2020

Liabilities

Up

$80,000

Up $31,308 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

Up

$426,534

Up $148,020 (+53%) from 2020

Expenses

Up

$310,963

Up $94,251 (+43%) from 2020

Net Income

Up

$115,571

Up $53,769 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,082,931Liabilities 2010: $387,687Net Assets 2010: $1,695,2442010Assets 2011: $2,038,628Liabilities 2011: $358,522Net Assets 2011: $1,680,1062011Assets 2012: $1,988,492Liabilities 2012: $337,893Net Assets 2012: $1,650,5992012Assets 2013: $1,990,527Liabilities 2013: $320,655Net Assets 2013: $1,669,8722013Assets 2014: $2,053,710Liabilities 2014: $305,770Net Assets 2014: $1,747,9402014Assets 2015: $2,094,562Liabilities 2015: $290,742Net Assets 2015: $1,803,8202015Assets 2016: $2,102,729Liabilities 2016: $286,593Net Assets 2016: $1,816,1362016Assets 2017: $2,175,414Liabilities 2017: $304,152Net Assets 2017: $1,871,2622017Assets 2018: $2,837,076Liabilities 2018: $838,881Net Assets 2018: $1,998,1952018Assets 2019: $2,454,680Liabilities 2019: $144,799Net Assets 2019: $2,309,8812019Assets 2020: $2,420,375Liabilities 2020: $48,692Net Assets 2020: $2,371,6832020Assets 2021: $2,575,911Liabilities 2021: $80,000Net Assets 2021: $2,495,9112021Assets 2022: $2,636,651Liabilities 2022: $63,471Net Assets 2022: $2,573,1802022Assets 2023: $2,743,236Liabilities 2023: $46,794Net Assets 2023: $2,696,4422023Assets 2024: $2,833,998Liabilities 2024: $21,521Net Assets 2024: $2,812,4772024

Highlighted filing

2021

Assets$2,575,911
Liabilities$80,000
Net Assets$2,495,911
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $118,8952010Revenue 2011: $112,981Expenses 2011: $128,119Net Income 2011: -$15,1382011Expenses 2012: $131,2052012Revenue 2013: $155,743Expenses 2013: $136,470Net Income 2013: $19,2732013Revenue 2014: $263,365Expenses 2014: $185,299Net Income 2014: $78,0662014Revenue 2015: $247,728Expenses 2015: $191,848Net Income 2015: $55,8802015Revenue 2016: $233,092Expenses 2016: $220,774Net Income 2016: $12,3182016Revenue 2017: $274,859Expenses 2017: $219,733Net Income 2017: $55,1262017Revenue 2018: $359,578Expenses 2018: $277,148Net Income 2018: $82,4302018Revenue 2019: $611,970Expenses 2019: $301,765Net Income 2019: $310,2052019Revenue 2020: $278,514Expenses 2020: $216,712Net Income 2020: $61,8022020Revenue 2021: $426,534Expenses 2021: $310,963Net Income 2021: $115,5712021Revenue 2022: $487,545Expenses 2022: $413,876Net Income 2022: $73,6692022Revenue 2023: $526,545Expenses 2023: $405,484Net Income 2023: $121,0612023Revenue 2024: $552,555Expenses 2024: $443,866Net Income 2024: $108,6892024

Highlighted filing

2021

Revenue$426,534
Expenses$310,963
Net Income$115,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$485,496
Mission and Program Overview

Mission

To operate facilities for the use of children's and other charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,785,745$1,882,227▲ $96,482
Savings and Temporary Cash Investments$378,706$320,694▼ $58,012
Investments Other Securities$167,672$167,672→ $0
Cash and Non-Interest-Bearing Accounts$67,231$125,318▲ $58,087
Total Assets$2,420,375$2,575,911▲ $155,536
Other Assets Total$21,021$80,000▲ $58,979
Liabilities
Other Liabilities$48,692$80,000▲ $31,308
Total Liabilities$48,692$80,000▲ $31,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,683$2,495,911▲ $124,228
Total Net Assets Fund Balance$2,371,683$2,495,911▲ $124,228
Total Liabilities and Net Assets / Fund Balance$2,420,375$2,575,911▲ $155,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,515$724,342$1,671,857
Leasehold Improvements$305,132$658,660$963,792
Land$589,000-$589,000
Equipment$2,113$236,368$238,481
Other Land Buildings$38,467$20,605$59,072
Closely Held Equity Interests$167,672--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott SmithPresident
Mike FinkbinerVice President
Blake GreenDirector
Brian BraatenDirector
Darren SharpDirector
Harvey FreemanDirector
Logan PowellDirector
Sara MuirheidDirector
Ted SevernDirector
Tracy BeersDirector
Mike McKiernanRange Rider - Vice Preside
Corliss PalmerSecretary
Marc JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,354
Program Service Revenue
$143,900
Investment Income
$843
Other Revenue
$78,437
All Other Contributions
$203,354
Change in Net Assets
$115,571

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 Table2$29,394Fair Market Value (FMV)
Total Noncash Contributions2$29,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,445
Grants and Similar Amounts Paid$64,518
Total Fundraising Expense$22,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,909--$98,909
Grants to Domestic Individuals$47,518--$47,518
Insurance-$27,826-$27,826
Fees for Services Accounting-$27,408-$27,408
Grants to Domestic Orgs$17,000--$17,000
Fees for Services Other-$14,925-$14,925
All Other Expenses$5,460$4,621-$10,081
Other Expenses$8,510$3,286$22,717$3,286
Conferences and Meetings$1,573--$1,573
Interest$628--$628
Office Expenses-$582-$582
Total Functional Expenses$209,598$78,648$22,717$310,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Britches Youth AssociationBennett, CO-General donation to support the organization's exempt purpose.$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,399
Fundraising Direct Expenses$58,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Breakfast$56,312$56,312$39,642$16,670
Golf Tournament$36,552$36,552$9,366$27,186
Total Events$137,399$137,399$58,962$78,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to SMF$80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“If time permits a copy of the tax return will be handed out at the board meeting, a discussion will be held and then it will either be approved or not approved. If time does not permit a copy of the tax return will be emailed to the board members, any question and concerns will be answered, then the board members will send an email stating yes or no.”

Form 990, Part VI, Section C, line 19

“Copies of Form 990, governing documents, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pikes Peak Range Riders Foundation
EIN
84-1497942
Phone
2514900744
Address
PO Box 758, Colorado Springs, CO 80901

Signing Officer

Name
Logan Powell
Title
Treasurer
Phone
2514900744
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Logan Powell
Formed
1999
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Gregory L Gandy CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 2.”

Raw XML AppendixShowing 400 of 532 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/OtherExpensesGrp/TotalAmt28510
IRS990/OtherExpensesGrp/TotalAmt33286
IRS990/OtherLiabilitiesGrp/BOYAmt048692
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Logan Powell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Facility Usage Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044959
IRS990/PYInvestmentIncomeAmt02168
IRS990/PYOtherExpensesAmt0171753
IRS990/PYOtherRevenueAmt043052
IRS990/PYProgramServiceRevenueAmt075000
IRS990/PYRevenuesLessExpensesAmt061802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115571
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01636830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012075
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt02052053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318665
IRS990ScheduleA/Total509Grp/TotalAmt02052053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02064128
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0724342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671857
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0167672
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt02113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238481
IRS990ScheduleD/LandGrp/BookValueAmt0589000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0589000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0305132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0963792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to SMF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882227
IRS990ScheduleD/TotalBookValueSecuritiesAmt0167672
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Street Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137399
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt143518
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rangerette Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pikes Peak Posse Donations
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General donation to support the organization's exempt purpose.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Little Britches Youth Association
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0390 First St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bennett
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,575,911
Liabilities
$80,000
Net assets
$2,495,911
Revenue
$426,534
Expenses
$310,963
Net income
$115,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.81$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.70$0.53$0.41$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.57$0.49$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$0.43$0.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.28$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$0.61$0.30$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.84$2.00$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.87$0.27$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.82$0.23$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.29$1.80$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.75$0.26$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.34$1.65$0.13
2011Summary only. Only limited summary data is available for this year.$2.04$0.36$1.68$0.11$0.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.39$1.70$0.12