Civic Intelligence

Mountain Meadows Ranch Bible Camp

990 • Fiscal year 2020 • EIN 86-0700893

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profilewww.mountainmeadowranch.org

View Organization Page

630 N Mountain Meadow DrPayson, AZ 85541

(928) 478-4546

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$65,911

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 40.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,900,294

Up $16,118 (+0.9%) from 2019

Net Assets

Down

$1,866,642

Down $4,270 (-0.2%) from 2019

Liabilities

Up

$33,652

Up $20,388 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Up

$163,898

Up $10,917 (+7.1%) from 2019

Expenses

Down

$168,166

Down $5,025 (-2.9%) from 2019

Net Income

Up

-$4,268

Up $15,942 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,005,640Liabilities 2011: $6,922Net Assets 2011: $1,998,7182011Assets 2012: $2,000,426Liabilities 2012: $8,446Net Assets 2012: $1,991,9802012Assets 2013: $1,972,561Liabilities 2013: $10,976Net Assets 2013: $1,961,5852013Assets 2014: $1,959,563Liabilities 2014: $7,155Net Assets 2014: $1,952,4382014Assets 2015: $1,937,178Liabilities 2015: $8,427Net Assets 2015: $1,928,7512015Assets 2016: $1,934,325Liabilities 2016: $9,816Net Assets 2016: $1,924,5092016Assets 2017: $1,930,160Liabilities 2017: $10,032Net Assets 2017: $1,920,1282017Assets 2018: $1,902,788Liabilities 2018: $11,675Net Assets 2018: $1,891,1132018Assets 2019: $1,884,176Liabilities 2019: $13,264Net Assets 2019: $1,870,9122019Assets 2020: $1,900,294Liabilities 2020: $33,652Net Assets 2020: $1,866,6422020Assets 2021: $1,878,129Liabilities 2021: $9,414Net Assets 2021: $1,868,7152021Assets 2022: $1,913,888Liabilities 2022: $14,314Net Assets 2022: $1,899,5742022Assets 2023: $1,935,664Liabilities 2023: $12,221Net Assets 2023: $1,923,4432023Assets 2024: $1,936,314Liabilities 2024: $10,787Net Assets 2024: $1,925,5272024

Highlighted filing

2020

Assets$1,900,294
Liabilities$33,652
Net Assets$1,866,642
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,823Expenses 2011: $158,409Net Income 2011: -$23,5862011Revenue 2012: $149,542Expenses 2012: $155,992Net Income 2012: -$6,4502012Revenue 2013: $141,227Expenses 2013: $176,023Net Income 2013: -$34,7962013Revenue 2014: $138,140Expenses 2014: $150,953Net Income 2014: -$12,8132014Revenue 2015: $146,350Expenses 2015: $170,037Net Income 2015: -$23,6872015Revenue 2016: $167,612Expenses 2016: $170,891Net Income 2016: -$3,2792016Revenue 2017: $166,490Expenses 2017: $170,870Net Income 2017: -$4,3802017Revenue 2018: $134,248Expenses 2018: $163,264Net Income 2018: -$29,0162018Revenue 2019: $152,981Expenses 2019: $173,191Net Income 2019: -$20,2102019Revenue 2020: $163,898Expenses 2020: $168,166Net Income 2020: -$4,2682020Revenue 2021: $176,319Expenses 2021: $174,248Net Income 2021: $2,0712021Revenue 2022: $221,835Expenses 2022: $180,470Net Income 2022: $41,3652022Revenue 2023: $207,263Expenses 2023: $183,392Net Income 2023: $23,8712023Revenue 2024: $214,850Expenses 2024: $212,765Net Income 2024: $2,0852024

Highlighted filing

2020

Revenue$163,898
Expenses$168,166
Net Income-$4,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$164,562
Mission and Program Overview

Mission

To provide facilities for year round youth camping programs and adult retreat programs

Mountain Meadow Ranch provides facilities for year round youth camping programs and adult retreat programs for Christian and school organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$1,891,113$1,870,913▼ $20,200
Land, Buildings, and Equipment, Net$1,843,537$1,823,706▼ $19,831
Cash and Non-Interest-Bearing Accounts$34,450$76,588▲ $42,138
Investments in Publicly Traded Securities$6,189$0▼ $6,189
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-20,201$-4,271▲ $15,930
Total Assets$1,884,176$1,900,294▲ $16,118
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$17,700▲ $17,700
Accounts Payable and Accrued Expenses$9,264$9,952▲ $688
Deferred Revenue$4,000$6,000▲ $2,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$13,264$33,652▲ $20,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,870,912$1,866,642▼ $4,270
Total Liabilities and Net Assets / Fund Balance$1,884,176$1,900,294▲ $16,118

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,560,000-$1,560,000
Buildings$261,611$341,302$602,913
Other Land Buildings$0$17,264$17,264
Equipment$2,095$14,062$16,157
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William OsierCamp Director/ManagerFT$65,911$65,911

Board Members and Trustees

NameTitle
Ron DiNelloChairperson
Jason EllisVice Chair
Dan ClemensDirector
Kelcey FryeDirector
Sally TorpeySecretary
Jan ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,820
Program Service Revenue
$64,400
Investment Income
$0
Other Revenue
$-322
All Other Contributions
$99,820
Change in Net Assets
$-4,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,622
Salaries, Compensation, and Employee Benefits$75,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,955$32,955$0$65,910
Depreciation Depletion$0$19,831$0$19,831
Occupancy$14,088$4,413$0$18,501
Insurance$8,608$4,304$0$12,912
Payroll Taxes$2,521$2,521$0$5,042
Travel$500$3,536$0$4,036
Office Expenses$1,534$1,607$0$3,141
Other Employee Benefits$1,476$1,476$0$2,952
Fees for Services Accounting$0$2,135$0$2,135
Fees for Services Other$1,650$0$0$1,650
Pension Plan Contributions$820$820$0$1,640
Information Technology$205$205$0$410
Other Expenses$268$0$0$268
Total Functional Expenses$73,634$94,532$0$168,166
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sally Torpey and Jan Clark are sisters. Jan Clark is the mother of Dan Clemens”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board Chair and accountant before being signed. Copies of the 990 are distributed to the Board before filing”

Form 990, Part VI, Section B, Line 12C

“Board members and senior staff annually disclose and promptly update any disclosures previously made on an annual conflict disclosure form provided by the organization. Additionally, the Chairperson of the Board, Compliance Officer, or camp manager monitor proposed and ongoing transactions for conflicts of interest and disclose them to the Board and staff as appropriate, whether discovered before or after the transactions have occurred.”

Form 990, Part VI, Section B, Line 15

“The Chairperson of the Board is not compensated. The Camp Manager, who is compensated, is a member of the board but not included in compensation discussions. Camp Manager compensation is determined by merit and external salary data from similar camps in the area. Final salary action is determined by the Board without the Camp Manager being present. Other salaries are determined based on the same external data.”

Form 990, Part VI, Section C, Line 18

“Mountain Meadow Ranch governing documents, conflict of interest policy, and financial statements re provided to the public upon written request to Mountain Meadow Ranch Bible Camp, 630 N Mountain Meadow Dr, Payson, AZ 85541”

Form 990, Part VI, Section C, Line 19

“Mountain Meadow Ranch governing documents, conflict of interest policy, and financial statements re provided to the public upon written request to Mountain Meadow Ranch Bible Camp, 630 N Mountain Meadow Dr, Payson, AZ 85541”

Filing and Contact Details

Filer

Filer Name
Mountain Meadow Ranch Bible Camp
EIN
86-0700893
Phone
9284784546
Address
630 N Mountain Meadow Dr, Payson, AZ 85541

Signing Officer

Name
Ron DiNello
Title
President
Phone
6026259103
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron DiNello
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
80

Preparer

Firm
Pourchot Accounting LLC
Address
3713 W Northview Ave, Phoenix, AZ 85051
Preparer
Joni Pourchot
Phone
6023195513
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0372628
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01843537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823706
IRS990/LandBldgEquipCostOrOtherBssAmt02196334
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide facilities for year round youth camping programs and adult retreat programs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01870912
IRS990/NetAssetsOrFundBalancesEOYAmt01866642
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-322
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-322
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04413
IRS990/OccupancyGrp/ProgramServicesAmt014088
IRS990/OccupancyGrp/TotalAmt018501
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt03141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02952
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Paper & Cleaning Supplies
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08009
IRS990/OtherExpensesGrp/ProgramServicesAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3268
IRS990/OtherExpensesGrp/TotalAmt028009
IRS990/OtherExpensesGrp/TotalAmt11170
IRS990/OtherExpensesGrp/TotalAmt2559
IRS990/OtherExpensesGrp/TotalAmt3268
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt02521
IRS990/PayrollTaxesGrp/TotalAmt05042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01891113
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01870913
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820
IRS990/PensionPlanContributionsGrp/TotalAmt01640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ron DiNello
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Work Crew is a character and team building program that enables high school and college students to learn new skills, and gain confidence in life. Work Crew participants help to maintain the camp property and assist with camp programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteers from Arizona churches and local tradesmen worked together to rebuild or refurbish cabins that had seen hard use. They also worked on fire prevention clearing. Approx. 1500 man hours were put in by volunteers
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0139690
IRS990/PYRevenuesLessExpensesAmt0-20210
IRS990/PYSalariesCompEmpBnftPaidAmt074078
IRS990/PYTotalExpensesAmt0173191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066742
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,294
Liabilities
$33,652
Net assets
$1,866,642
Revenue
$163,898
Expenses
$168,166
Net income
-$4,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.01$1.93$0.21$0.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.21$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.18$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.16$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.13$0.16$0.03
2017Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.17$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.15$0.17$0.02
2014Summary only. Only limited summary data is available for this year.$1.96$0.01$1.95$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.97$0.01$1.96$0.14$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.00$0.01$1.99$0.15$0.16$0.01
2011Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.13$0.16$0.02