Civic Intelligence

Ken-Caryl Ranch Master Association

990 • Fiscal year 2021 • EIN 84-6124964

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileN/A

View Organization Page

7676 South Continental Divide RoadLittleton, CO 80127-3835

(303) 979-1876

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-4.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,631,765

Down $108,222 (-2.3%) from 2020

Net Assets

Down

$4,182,799

Down $187,897 (-4.3%) from 2020

Liabilities

Up

$448,966

Up $79,675 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin20th percentile

Revenue

Up

$4,101,686

Up $86,760 (+2.2%) from 2020

Expenses

Down

$4,281,748

Down $87,645 (-2.0%) from 2020

Net Income

Up

-$180,062

Up $174,405 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,762,968Liabilities 2011: $574,586Net Assets 2011: $4,188,3822011Assets 2012: $4,686,748Liabilities 2012: $590,074Net Assets 2012: $4,096,6742012Assets 2013: $4,864,200Liabilities 2013: $628,014Net Assets 2013: $4,236,1862013Assets 2014: $5,086,342Liabilities 2014: $644,740Net Assets 2014: $4,441,6022014Assets 2015: $5,155,523Liabilities 2015: $578,711Net Assets 2015: $4,576,8122015Assets 2016: $4,971,076Liabilities 2016: $577,617Net Assets 2016: $4,393,4592016Assets 2017: $4,905,343Liabilities 2017: $421,997Net Assets 2017: $4,483,3462017Assets 2018: $4,879,492Liabilities 2018: $529,670Net Assets 2018: $4,349,8222018Assets 2019: $5,238,883Liabilities 2019: $513,131Net Assets 2019: $4,725,7522019Assets 2020: $4,739,987Liabilities 2020: $369,291Net Assets 2020: $4,370,6962020Assets 2021: $4,631,765Liabilities 2021: $448,966Net Assets 2021: $4,182,7992021Assets 2022: $4,847,230Liabilities 2022: $670,000Net Assets 2022: $4,177,2302022Assets 2024: $2,876,403Liabilities 2024: $661,326Net Assets 2024: $2,215,0772024

Highlighted filing

2021

Assets$4,631,765
Liabilities$448,966
Net Assets$4,182,799
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,054,068Expenses 2011: $2,956,567Net Income 2011: $97,5012011Revenue 2012: $3,158,563Expenses 2012: $3,250,271Net Income 2012: -$91,7082012Revenue 2013: $3,439,310Expenses 2013: $3,299,798Net Income 2013: $139,5122013Revenue 2014: $3,439,938Expenses 2014: $3,234,522Net Income 2014: $205,4162014Revenue 2015: $3,456,983Expenses 2015: $3,321,773Net Income 2015: $135,2102015Revenue 2016: $3,605,469Expenses 2016: $3,788,822Net Income 2016: -$183,3532016Revenue 2017: $3,622,497Expenses 2017: $3,532,610Net Income 2017: $89,8872017Revenue 2018: $3,829,029Expenses 2018: $3,932,553Net Income 2018: -$103,5242018Revenue 2019: $3,893,322Expenses 2019: $3,642,267Net Income 2019: $251,0552019Revenue 2020: $4,014,926Expenses 2020: $4,369,393Net Income 2020: -$354,4672020Revenue 2021: $4,101,686Expenses 2021: $4,281,748Net Income 2021: -$180,0622021Revenue 2022: $4,143,213Expenses 2022: $4,148,779Net Income 2022: -$5,5662022Revenue 2024: $5,162,676Expenses 2024: $5,646,669Net Income 2024: -$483,9932024

Highlighted filing

2021

Revenue$4,101,686
Expenses$4,281,748
Net Income-$180,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$4,101,686
Mission and Program Overview

Mission

Maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,338$2,134,865▲ $1,077,527
Savings and Temporary Cash Investments$1,611,434$747,575▼ $863,859
Inventories for Sale or Use$24,992$34,663▲ $9,671
Accounts Receivable$4,654$10,808▲ $6,154
Total Assets$4,739,987$4,631,765▼ $108,222
Other Assets Total$2,041,569$1,703,854▼ $337,715
Liabilities
Other Liabilities$306,684$397,346▲ $90,662
Accounts Payable and Accrued Expenses$62,607$51,620▼ $10,987
Total Liabilities$369,291$448,966▲ $79,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,542,975$2,498,064▼ $44,911
Net Assets With Donor Restrictions$1,827,721$1,684,735▼ $142,986
Total Net Assets Fund Balance$4,370,696$4,182,799▼ $187,897
Total Liabilities and Net Assets / Fund Balance$4,739,987$4,631,765▼ $108,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,381,569--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Scotty MartinPresident
Chris SchroederVice-president
Philip VarleyDirector
Tom BratschunSecretary
Dave SeagravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,170,412
Program Service Revenue
$0
Investment Income
$4,514
Other Revenue
$926,760
Change in Net Assets
$-180,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,101,686
Total Revenue per Audited Statements
$4,101,686
Total Revenue per Form 990
$4,101,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,120
Salaries, Compensation, and Employee Benefits$1,107,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,787,697$0$0$2,787,697
Other Salaries and Wages$750,286$187,572$0$937,858
Other Expenses$93,976$23,494$0$117,470
Payroll Taxes$60,923$15,231$0$76,154
Pension Plan Contributions$39,145$9,786$0$48,931
Depreciation Depletion$45,249$0$0$45,249
Other Employee Benefits$35,748$8,937$0$44,685
Fees for Services Legal$15,495$3,874$0$19,369
Fees for Services Accounting$0$10,300$0$10,300
Total Functional Expenses$4,022,554$259,194$0$4,281,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,281,748
Total Expenses per Audited Statements$4,281,748
Total Expenses per Form 990$4,281,748
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$340,107
Accrued payroll$43,898
Other Liabilities$13,341
Ken-Caryl Ranch Metropolitan District$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ken-Caryl Ranch Master Association
EIN
84-6124964
Phone
3039791876
Address
7676 South Continental Divide Road, Littleton, CO 80127-3835

Signing Officer

Name
Victoria DeSair
Title
Executive Director
Phone
3039791876
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria DeSair
Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
9

Preparer

Firm
James Moore & Associates PC
Address
3131 S Vaughn Way 120, Aurora, CO 80014
Preparer
James Moore
Phone
3037524500
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members are property owners in the KenCaryl Ranch Master Association”

Pt VI, Line 7A

“Elections to board of directors held annually”

Pt VI, Line 11B

“Available on the Association's website”

Pt VI, Line 15A

“Annually reviewed and documented by board of directors”

Pt VI, Line 15B

“Annually reviewed and documented by board of directors”

Pt VI, Line 19

“Potential conflicts are reviewed, discussed, and documented at each monthly board meeting”

Pt VI, Line 12C

“Potential conflicts are reviewed, discussed, and documented at each monthly board meeting”

Form 990, Part IX, Line 24E

“Trash removal 693136. 693136. 0. 0.”

Form 990, Part IX, Line 24E

“Directory 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Operations and maintenance 489739. 489739. 0. 0.”

Form 990, Part IX, Line 24E

“One-time projects 287575. 287575. 0. 0.”

Form 990, Part IX, Line 24E

“Open space expenses 145262. 145262. 0. 0.”

Form 990, Part IX, Line 24E

“Major repairs and replacements 498620. 498620. 0. 0.”

Form 990, Part IX, Line 24E

“Equestrian center expenses 336711. 336711. 0. 0.”

Form 990, Part IX, Line 24E

“Contingency 15333. 15333. 0. 0.”

Form 990, Part IX, Line 24E

“Special Projects fund expenses 182978. 182978. 0. 0.”

Form 990, Part IX, Line 24E

“Consultants 15573. 15573. 0. 0.”

Form 990, Part IX, Line 24E

“Other 122770. 122770. 0. 0.”

Raw XML AppendixShowing 400 of 402 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04101686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01611434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04281748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1135117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3170136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41381569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other receivables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Pool funding receivable from Metro District
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Property and equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2340107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Ken-Caryl Ranch Metropolitan District
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Assessments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued payroll
IRS990ScheduleD/RevenueSubtotalAmt04101686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01703854
IRS990ScheduleD/TotalExpensesPerForm990Amt04281748
IRS990ScheduleD/TotalLiabilityAmt0397346
IRS990ScheduleD/TotalRevenuePerForm990Amt04101686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04101686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04281748
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are property owners in the KenCaryl Ranch Master Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections to board of directors held annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on the Association's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually reviewed and documented by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually reviewed and documented by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Potential conflicts are reviewed, discussed, and documented at each monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Potential conflicts are reviewed, discussed, and documented at each monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash removal 693136. 693136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directory 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Operations and maintenance 489739. 489739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10One-time projects 287575. 287575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Open space expenses 145262. 145262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Major repairs and replacements 498620. 498620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equestrian center expenses 336711. 336711. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contingency 15333. 15333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Special Projects fund expenses 182978. 182978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Consultants 15573. 15573. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other 122770. 122770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04739987
IRS990/TotalAssetsEOYAmt04631765
IRS990/TotalAssetsGrp/BOYAmt04739987
IRS990/TotalAssetsGrp/EOYAmt04631765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03170412
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04022554
IRS990/TotalFunctionalExpensesGrp/TotalAmt04281748
IRS990/TotalGrossUBIAmt0146758
IRS990/TotalLiabilitiesBOYAmt0369291
IRS990/TotalLiabilitiesEOYAmt0448966
IRS990/TotalLiabilitiesGrp/BOYAmt0369291
IRS990/TotalLiabilitiesGrp/EOYAmt0448966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04370696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04182799
IRS990/TotalProgramServiceExpensesAmt04022554
IRS990/TotalRevenueGrp/ExclusionAmt04514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04101686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146758
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04739987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04631765
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07575 S Continental Divide Rd
IRS990/USAddress/CityNm0Littleton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080127
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria DeSair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03039791876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ken-Caryl Ranch Master Association
ReturnHeader/Filer/BusinessNameControlTxt0KEN-
ReturnHeader/Filer/EIN0846124964
ReturnHeader/Filer/PhoneNum03039791876
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 South Continental Divide Road
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801273835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841450885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Moore & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 S Vaughn Way 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03037524500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Moore
ReturnHeader/ReturnTs02022-11-12T10:50:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victoria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeSair
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,631,765
Liabilities
$448,966
Net assets
$4,182,799
Revenue
$4,101,686
Expenses
$4,281,748
Net income
-$180,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.66$2.22$5.16$5.65$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.67$4.18$4.14$4.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.45$4.18$4.10$4.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.37$4.37$4.01$4.37$0.35
2019Summary only. Only limited summary data is available for this year.$5.24$0.51$4.73$3.89$3.64$0.25
2018Summary only. Only limited summary data is available for this year.$4.88$0.53$4.35$3.83$3.93$0.10
2017Summary only. Only limited summary data is available for this year.$4.91$0.42$4.48$3.62$3.53$0.09
2016Summary only. Only limited summary data is available for this year.$4.97$0.58$4.39$3.61$3.79$0.18
2015Summary only. Only limited summary data is available for this year.$5.16$0.58$4.58$3.46$3.32$0.14
2014Summary only. Only limited summary data is available for this year.$5.09$0.64$4.44$3.44$3.23$0.21
2013Summary only. Only limited summary data is available for this year.$4.86$0.63$4.24$3.44$3.30$0.14
2012Summary only. Only limited summary data is available for this year.$4.69$0.59$4.10$3.16$3.25$0.09
2011Summary only. Only limited summary data is available for this year.$4.76$0.57$4.19$3.05$2.96$0.10