Civic Intelligence

Progress Ranch Treatment Services for Children

990 • Fiscal year 2024 • EIN 94-2354732

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.progressranch.org

View Organization Page

3840 Rosin Ct Suite 240Sacramento, CA 95834

(530) 753-2566

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.44x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$130,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,931,966

Up $239,584 (+14%) from 2023

Net Assets

Down

$310,141

Down $101,638 (-25%) from 2023

Liabilities

Up

$1,621,825

Up $341,222 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$3,667,820

Up $582,928 (+19%) from 2023

Expenses

Up

$3,902,914

Up $767,634 (+24%) from 2023

Net Income

Down

-$235,094

Down $184,706 (-367%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2024

Assets$1,931,966
Liabilities$1,621,825
Net Assets$310,141
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$3,667,820
Expenses$3,902,914
Net Income-$235,094
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,710,745
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.

Our mission is to inspire hope and healing by delivering high-quality mental health services and addressing placement needs for children. We provide safe, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,717$875,366▼ $12,351
Accounts Receivable$528,022$417,149▼ $110,873
Cash and Non-Interest-Bearing Accounts$258,911$167,019▼ $91,892
Intangible Assets$17,732$16,435▼ $1,297
Prepaid Expenses and Deferred Charges-$12,070-
Savings and Temporary Cash Investments-$0-
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$1,692,382$1,931,966▲ $239,584
Other Assets Total-$443,927-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,473$1,017,360▼ $57,113
Other Liabilities-$451,407-
Accounts Payable and Accrued Expenses$206,130$153,058▼ $53,072
Total Liabilities$1,280,603$1,621,825▲ $341,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,397$270,766▼ $115,631
Net Assets With Donor Restrictions$25,382$39,375▲ $13,993
Total Net Assets Fund Balance$411,779$310,141▼ $101,638
Total Liabilities and Net Assets / Fund Balance$1,692,382$1,931,966▲ $239,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,442$207,015$707,457
Land$236,200-$236,200
Equipment$70,202$98,765$168,967
Leasehold Improvements$68,100$62,754$130,854
Other Land Buildings$422$15,783$16,205
Other Assets Org$443,927--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssum MaguireExecutive DirectorFT$130,600$130,600
Matthew LemckeDirectorFT$100,805$100,805

Board Members and Trustees

NameTitle
Jackie RutheiserPresident
Howard HimesVice President
Diane McgeeBoard Member
Clyde FroehlichMember
Gordon UlreyMember
Julia AlemanySecretary
Katherine SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,175,927
Program Service Revenue
$2,469,457
Investment Income
$22,436
Other Revenue
$0
All Other Contributions
$84,320
Change in Net Assets
$-235,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,667,820
Total Revenue per Audited Statements
$3,667,820
Total Revenue per Form 990
$3,667,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,015,440
Other Expenses$887,474
Total Fundraising Expense$48,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,084,139$390,836$26,339$2,501,314
Payroll Taxes$249,512$44,032-$293,544
Fees for Services Other$156,004--$156,004
All Other Expenses$129,300$3,677$14,032$147,009
Occupancy$121,565$21,453-$143,018
Current Officers, Directors, Trustees, and Key Employees$109,899$19,394$1,308$130,601
Other Employee Benefits$76,484$13,497-$89,981
Office Expenses$47,320$8,354$3,420$59,094
Interest$52,127--$52,127
Depreciation Depletion$43,072--$43,072
Other Expenses$29,564$5,217$1,875$34,781
Insurance$25,709$4,537-$30,246
Fees for Services Accounting$11,985$2,115-$14,100
Information Technology--$1,267$1,267
Total Functional Expenses$3,335,718$518,955$48,241$3,902,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,914
Total Expenses per Audited Statements$3,902,914
Total Expenses per Form 990$3,902,914
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
Right of Use Liability$451,407
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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Progress Ranch Treatment
EIN
94-2354732
Phone
5307532566
Address
3840 Rosin Ct Suite 240, Sacramento, CA 95834

Signing Officer

Name
Alyssum Maguire
Title
Executive Director
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
104

Preparer

Firm
Nelson & Associates CPAs
Address
2230 Longport Ct Ste 110, Elk Grove, CA 95758
Preparer
Michelle Nelson CPA CFE MST
Phone
9162996800
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IRS990/MissionDesc0Our mission is to inspire hope and healing by delivering high-quality mental health services and addressing placement needs for children. We provide safe, 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.
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IRS990/OfficeExpensesGrp/TotalAmt059094
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0443927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089981
IRS990/OtherExpensesGrp/Desc0Household supplies & Food
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3employee retention and recruit
IRS990/OtherExpensesGrp/FundraisingAmt01875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15217
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IRS990/OtherExpensesGrp/ProgramServicesAmt156331
IRS990/OtherExpensesGrp/ProgramServicesAmt233131
IRS990/OtherExpensesGrp/ProgramServicesAmt329564
IRS990/OtherExpensesGrp/TotalAmt0109576
IRS990/OtherExpensesGrp/TotalAmt158206
IRS990/OtherExpensesGrp/TotalAmt238974
IRS990/OtherExpensesGrp/TotalAmt334781
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02084139
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249512
IRS990/PayrollTaxesGrp/TotalAmt0293544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012070
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CLYDE FROELICH
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02469457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02469457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01927460
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760390
IRS990/PYProgramServiceRevenueAmt01157432
IRS990/PYRevenuesLessExpensesAmt0-50388
IRS990/PYSalariesCompEmpBnftPaidAmt02374890
IRS990/PYTotalExpensesAmt03135280
IRS990/PYTotalRevenueAmt03084892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01175928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01927460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01652749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0413477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05200233
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02469457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01157432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01442928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01442977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07344230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012544463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03084892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02484185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01856405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01473596
IRS990ScheduleA/Total509Grp/TotalAmt012544463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03645385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03084892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02484185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01856412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01473601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012544475
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707457
IRS990ScheduleD/EquipmentGrp/BookValueAmt070202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168967
IRS990ScheduleD/ExpensesSubtotalAmt03902914
IRS990ScheduleD/LandGrp/BookValueAmt0236200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0443927
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0451407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03667820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875366
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0443927
IRS990ScheduleD/TotalExpensesPerForm990Amt03902914
IRS990ScheduleD/TotalLiabilityAmt0451407
IRS990ScheduleD/TotalRevenuePerForm990Amt03667820

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,966
Liabilities
$1,621,825
Net assets
$310,141
Revenue
$3,667,820
Expenses
$3,902,914
Net income
-$235,094
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
2024Detailed filing. Detailed filing data is available for this year.$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