Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2014 • EIN 94-2354732

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.progressranch.org

View Organization Page

PO Box 1287Davis, CA 95617

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$573,298

Up $11,552 (+2.1%) from 2013

Net Assets

Up

$315,766

Up $8,607 (+2.8%) from 2013

Liabilities

Up

$257,532

Up $2,945 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$594,926

Up $3,401 (+0.6%) from 2013

Expenses

Down

$586,319

Down $4,220 (-0.7%) from 2013

Net Income

Up

$8,607

Up $7,621 (+773%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $219,343Liabilities 2010: $24,050Net Assets 2010: $195,2932010Assets 2011: $312,800Liabilities 2011: $4,151Net Assets 2011: $308,6492011Assets 2012: $355,750Liabilities 2012: $11,927Net Assets 2012: $343,8232012Assets 2013: $561,746Liabilities 2013: $254,587Net Assets 2013: $307,1592013Assets 2014: $573,298Liabilities 2014: $257,532Net Assets 2014: $315,7662014Assets 2015: $597,071Liabilities 2015: $250,338Net Assets 2015: $346,7332015Assets 2016: $607,747Liabilities 2016: $294,757Net Assets 2016: $312,9902016Assets 2017: $1,206,168Liabilities 2017: $878,806Net Assets 2017: $327,3622017Assets 2018: $1,252,054Liabilities 2018: $852,450Net Assets 2018: $399,6042018Assets 2019: $1,249,879Liabilities 2019: $823,766Net Assets 2019: $426,1132019Assets 2020: $1,417,375Liabilities 2020: $1,069,568Net Assets 2020: $347,8072020Assets 2021: $1,531,725Liabilities 2021: $1,150,666Net Assets 2021: $381,0592021Assets 2022: $1,748,802Liabilities 2022: $1,286,635Net Assets 2022: $462,1672022Assets 2023: $1,692,382Liabilities 2023: $1,280,603Net Assets 2023: $411,7792023Assets 2024: $1,931,966Liabilities 2024: $1,621,825Net Assets 2024: $310,1412024Assets 2025: $743,747Liabilities 2025: $126,471Net Assets 2025: $617,2762025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2014

Assets$573,298
Liabilities$257,532
Net Assets$315,766
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $394,5502010Expenses 2011: $427,5302011Expenses 2012: $514,2912012Revenue 2013: $591,525Expenses 2013: $590,539Net Income 2013: $9862013Revenue 2014: $594,926Expenses 2014: $586,319Net Income 2014: $8,6072014Revenue 2015: $628,429Expenses 2015: $597,462Net Income 2015: $30,9672015Revenue 2016: $675,868Expenses 2016: $701,374Net Income 2016: -$25,5062016Revenue 2017: $1,330,432Expenses 2017: $1,316,060Net Income 2017: $14,3722017Revenue 2018: $1,399,423Expenses 2018: $1,327,181Net Income 2018: $72,2422018Revenue 2019: $1,473,544Expenses 2019: $1,446,158Net Income 2019: $27,3862019Revenue 2020: $1,667,448Expenses 2020: $1,696,780Net Income 2020: -$29,3322020Revenue 2021: $1,030,863Expenses 2021: $944,490Net Income 2021: $86,3732021Revenue 2022: $2,484,185Expenses 2022: $2,331,737Net Income 2022: $152,4482022Revenue 2023: $3,084,892Expenses 2023: $3,135,280Net Income 2023: -$50,3882023Revenue 2024: $3,667,820Expenses 2024: $3,902,914Net Income 2024: -$235,0942024Revenue 2025: $4,339,270Expenses 2025: $4,013,487Net Income 2025: $325,7832025Revenue 2026: $94,290Expenses 2026: $452,520Net Income 2026: -$358,2302026

Highlighted filing

2014

Revenue$594,926
Expenses$586,319
Net Income$8,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$594,926
Mission and Program Overview

Mission

Our mission was to inspire hope and healing by delivering high quality mental health services and addressing placement needs for children. We provide, save, supportive environments that foster stability and connection. With integrity, compassion, and a strong commitment to resilience and community, we empower families, build lifelong relationships, and serve the most vulnerable youth. The organization filed bankruptcy on november 10, 2025 when it ceased operations.

FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,264$426,398▼ $1,866
Accounts Receivable$47,754$48,792▲ $1,038
Savings and Temporary Cash Investments$65,576$44,533▼ $21,043
Cash and Non-Interest-Bearing Accounts$7,250$34,459▲ $27,209
Prepaid Expenses and Deferred Charges$8,065$14,590▲ $6,525
Intangible Assets$4,558$4,247▼ $311
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-
Inventories for Sale or Use-$0-
Total Assets$561,746$573,298▲ $11,552
Other Assets Total$279$279→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,245$243,274▼ $4,971
Accounts Payable and Accrued Expenses$6,342$14,257▲ $7,915
Other Liabilities-$1-
Total Liabilities$254,587$257,532▲ $2,945
Net Assets / Fund Balance
Unrestricted Net Assets$307,159$315,766▲ $8,607
Total Net Assets Fund Balance$307,159$315,766▲ $8,607
Total Liabilities and Net Assets / Fund Balance$561,746$573,298▲ $11,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,781$11,219$244,000
Land$122,000-$122,000
Leasehold Improvements$57,044$8,224$65,268
Equipment$8,575$41,125$49,700
Other Land Buildings$5,998$4,258$10,256
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara SommerPresident
Gretchen PeraltaVice President
Clyde FroelichDirector
James RokopDirector
Pat GrieshopDirector
Robert PaylorDirector
Malcolm WalkerSecretary
Robert WoolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,189
Program Service Revenue
$571,745
Investment Income
$7
Other Revenue
$985
All Other Contributions
$22,189
Change in Net Assets
$8,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,725
Other Expenses$186,594
Total Fundraising Expense$16,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,269$32,381$10,815$313,465
Other Employee Benefits$49,285$5,905$1,972$57,162
Payroll Taxes$25,088$3,006$1,004$29,098
Fees for Services Other$22,352--$22,352
Insurance$14,122$1,692$565$16,379
Depreciation Depletion$12,861$1,852$515$15,228
All Other Expenses$10,104$872$258$11,234
Interest$9,235$1,106$370$10,711
Occupancy$7,516$901$301$8,718
Office Expenses$7,339$879$294$8,512
Fees for Services Accounting-$5,950-$5,950
Other Expenses$4,919$589$197$5,705
Travel$2,336--$2,336
Total Functional Expenses$512,899$56,629$16,791$586,319
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“The executive director, accountant and board president receive an electronic copy of the form 990. When it has been approved the board president signs the form 8879eo to authorize electronic filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are expected to volunteer their knowledge of possible conflicts as topics come up for discussion.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salary is reviewed and approved by the board annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
PO BOX 1287, DAVIS, CA 95617

Signing Officer

Name
Robert Woolley
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
12

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0279
IRS990/OtherAssetsTotalGrp/EOYAmt0279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057162
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD/MEALS
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ProgramServicesAmt040948
IRS990/OtherExpensesGrp/ProgramServicesAmt124041
IRS990/OtherExpensesGrp/ProgramServicesAmt212484
IRS990/OtherExpensesGrp/ProgramServicesAmt34919
IRS990/OtherExpensesGrp/TotalAmt040948
IRS990/OtherExpensesGrp/TotalAmt124041
IRS990/OtherExpensesGrp/TotalAmt214480
IRS990/OtherExpensesGrp/TotalAmt35705
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0826
IRS990/OtherRevenueMiscGrp/ExclusionAmt1159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1159
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03006
IRS990/PayrollTaxesGrp/ProgramServicesAmt025088
IRS990/PayrollTaxesGrp/TotalAmt029098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014590
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0BARBARA SOMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1UTILITY REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0568772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0568772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0178039
IRS990/PYProgramServiceRevenueAmt0565856
IRS990/PYRevenuesLessExpensesAmt0986
IRS990/PYSalariesCompEmpBnftPaidAmt0412500
IRS990/PYTotalExpensesAmt0590539
IRS990/PYTotalRevenueAmt0591525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0571745
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0571745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0532265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0458609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02649228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02764693
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483410
IRS990ScheduleA/Total509Grp/TotalAmt02764693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0594926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02768108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049700
IRS990ScheduleD/LandGrp/BookValueAmt0122000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057044
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08224
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065268
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,298
Liabilities
$257,532
Net assets
$315,766
Revenue
$594,926
Expenses
$586,319
Net income
$8,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.45$0.36
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.62$4.34$4.01$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.62$0.31$3.67$3.90$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.28$0.41$3.08$3.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.46$2.48$2.33$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.15$0.38$1.03$0.94$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.35$1.67$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.82$0.43$1.47$1.45$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.85$0.40$1.40$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.88$0.33$1.33$1.32$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.31$0.68$0.70$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.25$0.35$0.63$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.32$0.59$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39