Civic Intelligence

Bob Belloni Ranch Inc.

990 • Fiscal year 2023 • EIN 93-0594506

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 05, 2025

Organization ProfileN/A

View Organization Page

PO Box 280Wilsonville, OR 97070

(503) 356-0803

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,607,037

Up $262,200 (+19%) from 2022

Net Assets

Down

$1,180,996

Down $45,612 (-3.7%) from 2022

Liabilities

Up

$426,041

Up $307,812 (+260%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Down

$1,909,044

Down $315,283 (-14%) from 2022

Expenses

Down

$1,954,656

Down $181,779 (-8.5%) from 2022

Net Income

Down

-$45,612

Down $133,504 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,811,184Liabilities 2011: $119,133Net Assets 2011: $1,692,0512011Assets 2012: $1,847,151Liabilities 2012: $137,764Net Assets 2012: $1,709,3872012Assets 2013: $1,796,008Liabilities 2013: $115,999Net Assets 2013: $1,680,0092013Assets 2014: $1,845,500Liabilities 2014: $128,050Net Assets 2014: $1,717,4502014Assets 2015: $1,865,130Liabilities 2015: $139,154Net Assets 2015: $1,725,9762015Assets 2016: $1,962,363Liabilities 2016: $179,880Net Assets 2016: $1,782,4832016Assets 2017: $1,833,085Liabilities 2017: $131,861Net Assets 2017: $1,701,2242017Assets 2018: $1,937,116Liabilities 2018: $146,983Net Assets 2018: $1,790,1332018Assets 2019: $1,489,515Liabilities 2019: $154,977Net Assets 2019: $1,334,5382019Assets 2020: $1,403,414Liabilities 2020: $340,041Net Assets 2020: $1,063,3732020Assets 2021: $1,347,538Liabilities 2021: $133,035Net Assets 2021: $1,214,5032021Assets 2022: $1,344,837Liabilities 2022: $118,229Net Assets 2022: $1,226,6082022Assets 2023: $1,607,037Liabilities 2023: $426,041Net Assets 2023: $1,180,9962023Assets 2024: $311,966Liabilities 2024: $118,229Net Assets 2024: $193,7372024Assets 2025: $310,840Liabilities 2025: $118,229Net Assets 2025: $192,6112025

Highlighted filing

2023

Assets$1,607,037
Liabilities$426,041
Net Assets$1,180,996
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,774,378Expenses 2011: $1,844,473Net Income 2011: -$70,0952011Expenses 2012: $1,920,7812012Expenses 2013: $1,884,1712013Revenue 2014: $1,998,415Expenses 2014: $1,960,974Net Income 2014: $37,4412014Revenue 2015: $2,147,742Expenses 2015: $2,139,216Net Income 2015: $8,5262015Revenue 2016: $2,280,475Expenses 2016: $2,204,248Net Income 2016: $76,2272016Revenue 2017: $2,269,468Expenses 2017: $2,357,406Net Income 2017: -$87,9382017Revenue 2018: $2,734,295Expenses 2018: $2,645,386Net Income 2018: $88,9092018Revenue 2019: $2,026,858Expenses 2019: $2,484,361Net Income 2019: -$457,5032019Revenue 2020: $2,148,499Expenses 2020: $2,415,643Net Income 2020: -$267,1442020Revenue 2021: $2,663,695Expenses 2021: $2,533,316Net Income 2021: $130,3792021Revenue 2022: $2,224,327Expenses 2022: $2,136,435Net Income 2022: $87,8922022Revenue 2023: $1,909,044Expenses 2023: $1,954,656Net Income 2023: -$45,6122023Revenue 2024: -$33,130Expenses 2024: $40,567Net Income 2024: -$73,6972024Revenue 2025: $3,834Expenses 2025: $4,960Net Income 2025: -$1,1262025

Highlighted filing

2023

Revenue$1,909,044
Expenses$1,954,656
Net Income-$45,612
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 5, 2025
Return Version
2022v5.0
Gross Receipts
$1,909,044
Mission and Program Overview

Mission

To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,699$1,395,699▲ $450,000
Accounts Receivable$109,471$109,471→ $0
Savings and Temporary Cash Investments$92,437$89,334▼ $3,103
Cash and Non-Interest-Bearing Accounts$197,230$12,533▼ $184,697
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,344,837$1,607,037▲ $262,200
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$307,812-
Accounts Payable and Accrued Expenses$68,229$68,229→ $0
Unsecured Notes Loans Payable$50,000$50,000→ $0
Total Liabilities$118,229$426,041▲ $307,812
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,140,636$1,140,636→ $0
Net Assets Without Donor Restrictions$85,972$40,360▼ $45,612
Total Net Assets Fund Balance$1,226,608$1,180,996▼ $45,612
Total Liabilities and Net Assets / Fund Balance$1,344,837$1,607,037▲ $262,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,879$462,117$1,483,996
Land$284,330-$284,330
Equipment$57,353$197,402$254,755
Other Land Buildings$32,137$115,265$147,402
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Danny StoddardChair
Curt BennettVice Chair
Gary HansenDirector
Jay HannaDirector
Martha Elana MolitorDirector
Sharron WellsDirector
Vicki SolomonDirector
Greg DuskinFormer Exec Director
Naomi UlstedSecretary
Mike ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,406
Program Service Revenue
$1,641,643
Investment Income
$14
Other Revenue
$37,981
All Other Contributions
$229,406
Change in Net Assets
$-45,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,045
Other Expenses$536,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,678--$1,388,678
All Other Expenses$115,969--$115,969
Insurance$54,749--$54,749
Other Expenses$52,052--$52,052
Fees for Services Other$25,120--$25,120
Payroll Taxes$24,660--$24,660
Interest$15,833--$15,833
Fees for Services Accounting$8,750--$8,750
Other Employee Benefits$4,707--$4,707
Office Expenses$1,304--$1,304
Advertising$199--$199
Total Functional Expenses$1,954,656$0$0$1,954,656
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
Receivables from Disqualified Persons-$0-
Receivables 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
Yes
Backup withholding compliance
No
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
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bob Belloni Ranch Inc
EIN
93-0594506
Phone
5033560803
Address
PO Box 280, Wilsonville, OR 97070

Signing Officer

Name
Vanesa Pancic
Title
Bankruptcy Trustee
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Bennington and Moshofsky Pc
Address
8285 SW NIMBUS AVE SUITE 191, BEAVERTON, OR 97008
Preparer
Inna Schtokh
Phone
5036412600
Supplemental Narrative

Additional Explanations

Statement Note 1

“On September 15, 2023, Bob Belloni Ranch, Inc. filed for protection from creditors under Chapter 7 of the United States Bankruptcy Code. A Bankruptcy Trustee has been appointed by the Court.This pre-petition return is being filed on behalf of the Organization by the Bankruptcy Trustee. The pre-petition details are based on records maintained and provided by the Organization personnel and the last filed tax return (2021). This return reflects the Trustees accountants interpretation of the records maintained and provided by Organization personnel through June 30, 2023 and the last filed tax return (2021). While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained and provided by the Organization personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Organization's pre-petition financial data.This information is incomplete but is the best information available.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04707
IRS990/OtherExpensesGrp/Desc0Program Expenses-Boys Ranch
IRS990/OtherExpensesGrp/Desc1Program Expenses-Mental Health
IRS990/OtherExpensesGrp/Desc2Rent and Utilities
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0111200
IRS990/OtherExpensesGrp/ProgramServicesAmt196605
IRS990/OtherExpensesGrp/ProgramServicesAmt254830
IRS990/OtherExpensesGrp/ProgramServicesAmt352052
IRS990/OtherExpensesGrp/TotalAmt0111200
IRS990/OtherExpensesGrp/TotalAmt196605
IRS990/OtherExpensesGrp/TotalAmt254830
IRS990/OtherExpensesGrp/TotalAmt352052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Receipts
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037981
IRS990/OtherRevenueTotalAmt037981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01388678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024660
IRS990/PayrollTaxesGrp/TotalAmt024660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Government Fees & Cont
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01641643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01641643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0535358
IRS990/PYOtherRevenueAmt027018
IRS990/PYProgramServiceRevenueAmt02197303
IRS990/PYRevenuesLessExpensesAmt087892
IRS990/PYSalariesCompEmpBnftPaidAmt01601077
IRS990/PYTotalExpensesAmt02136435
IRS990/PYTotalRevenueAmt02224327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01641643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0552662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01256064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01679638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02224327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02111033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01720329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01981032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09716359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010972423
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01909044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02224327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02663695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02148499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02026858
IRS990ScheduleA/Total509Grp/TotalAmt010972423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02224327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02663695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02148499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02026858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010972423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01483996
IRS990ScheduleD/EquipmentGrp/BookValueAmt057353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254755
IRS990ScheduleD/LandGrp/BookValueAmt0284330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395699
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On September 15, 2023, Bob Belloni Ranch, Inc. filed for protection from creditors under Chapter 7 of the United States Bankruptcy Code. A Bankruptcy Trustee has been appointed by the Court.This pre-petition return is being filed on behalf of the Organization by the Bankruptcy Trustee. The pre-petition details are based on records maintained and provided by the Organization personnel and the last filed tax return (2021). This return reflects the Trustees accountants interpretation of the records maintained and provided by Organization personnel through June 30, 2023 and the last filed tax return (2021). While the Bankruptcy Trustee is not aware of any substantive errors in the pre-petition records maintained and provided by the Organization personnel, the records available to the Trustee are in the form of computerized data files. The Trustee has no personal knowledge regarding the underlying transactions reflected in the Organization's pre-petition financial data.This information is incomplete but is the best information available.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344837
IRS990/TotalAssetsEOYAmt01607037
IRS990/TotalAssetsGrp/BOYAmt01344837
IRS990/TotalAssetsGrp/EOYAmt01607037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01954656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01954656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0118229
IRS990/TotalLiabilitiesEOYAmt0426041
IRS990/TotalLiabilitiesGrp/BOYAmt0118229
IRS990/TotalLiabilitiesGrp/EOYAmt0426041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01226608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180996
IRS990/TotalProgramServiceExpensesAmt01954656
IRS990/TotalProgramServiceRevenueAmt01641643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01679638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01909044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607037
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,607,037
Liabilities
$426,041
Net assets
$1,180,996
Revenue
$1,909,044
Expenses
$1,954,656
Net income
-$45,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$0.00$0.00$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$0.03$0.04$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.43$1.18$1.91$1.95$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.23$2.22$2.14$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.13$1.21$2.66$2.53$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$2.15$2.42$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.15$1.33$2.03$2.48$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$2.73$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.13$1.70$2.27$2.36$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.18$1.78$2.28$2.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.14$1.73$2.15$2.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.13$1.72$2.00$1.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.12$1.68$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.14$1.71$1.92
2011Summary only. Only limited summary data is available for this year.$1.81$0.12$1.69$1.77$1.84$0.07