Civic Intelligence

Monadnock Area Peer Support Agency

990 • Fiscal year 2022 • EIN 02-0484723

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 28, 2023

Organization Profilemonadnockpsa.org
PO Box 258Keene, NH 03431

(603) 355-5093

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$69,769

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,256,607

Up $471,186 (+60%) from 2021

Net Assets

Up

$733,557

Up $291,580 (+66%) from 2021

Liabilities

Up

$523,050

Up $179,606 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Up

$914,003

Up $231,556 (+34%) from 2021

Expenses

Up

$622,423

Up $245,483 (+65%) from 2021

Net Income

Down

$291,580

Down $13,927 (-4.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $189,147Liabilities 2010: $87,504Net Assets 2010: $101,6432010Assets 2011: $180,116Liabilities 2011: $74,421Net Assets 2011: $105,6952011Assets 2012: $161,043Liabilities 2012: $63,2212012Assets 2013: $144,352Liabilities 2013: $80,472Net Assets 2013: $63,8802013Assets 2014: $128,739Liabilities 2014: $70,073Net Assets 2014: $58,6662014Assets 2015: $138,509Liabilities 2015: $62,714Net Assets 2015: $75,7952015Assets 2016: $161,672Liabilities 2016: $66,394Net Assets 2016: $95,2782016Assets 2017: $191,848Liabilities 2017: $79,829Net Assets 2017: $112,0192017Assets 2018: $181,259Liabilities 2018: $54,275Net Assets 2018: $126,9842018Assets 2019: $168,911Liabilities 2019: $45,719Net Assets 2019: $123,1922019Assets 2020: $190,772Liabilities 2020: $54,303Net Assets 2020: $136,4692020Assets 2021: $785,421Liabilities 2021: $343,444Net Assets 2021: $441,9772021Assets 2022: $1,256,607Liabilities 2022: $523,050Net Assets 2022: $733,5572022Assets 2023: $1,090,287Liabilities 2023: $415,472Net Assets 2023: $674,8152023Assets 2024: $1,114,527Liabilities 2024: $391,010Net Assets 2024: $723,5172024

Highlighted filing

2022

Assets$1,256,607
Liabilities$523,050
Net Assets$733,557
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,483Expenses 2010: $153,882Net Income 2010: $7,6012010Revenue 2011: $165,379Expenses 2011: $161,327Net Income 2011: $4,0522011Revenue 2012: $162,187Expenses 2012: $170,060Net Income 2012: -$7,8732012Revenue 2013: $167,294Expenses 2013: $205,440Net Income 2013: -$38,1462013Revenue 2014: $169,062Expenses 2014: $174,276Net Income 2014: -$5,2142014Revenue 2015: $219,952Expenses 2015: $202,823Net Income 2015: $17,1292015Revenue 2016: $254,080Expenses 2016: $235,929Net Income 2016: $18,1512016Revenue 2017: $283,919Expenses 2017: $260,420Net Income 2017: $23,4992017Revenue 2018: $312,248Expenses 2018: $297,283Net Income 2018: $14,9652018Revenue 2019: $280,298Expenses 2019: $284,090Net Income 2019: -$3,7922019Revenue 2020: $349,873Expenses 2020: $336,596Net Income 2020: $13,2772020Revenue 2021: $682,447Expenses 2021: $376,940Net Income 2021: $305,5072021Revenue 2022: $914,003Expenses 2022: $622,423Net Income 2022: $291,5802022Revenue 2023: $1,197,938Expenses 2023: $1,256,680Net Income 2023: -$58,7422023Revenue 2024: $1,142,360Expenses 2024: $1,093,658Net Income 2024: $48,7022024

Highlighted filing

2022

Revenue$914,003
Expenses$622,423
Net Income$291,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$928,075
Mission and Program Overview

Mission

Promote wellness and recovery through intentional peer support and to provide advocacy, educational, vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services.

Promote wellness and recovery through intentional peer support and to provide advocacy, educational vocational, interpersonal, social and spiritual opportunities to adults who utilize mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,804$784,227▲ $306,423
Savings and Temporary Cash Investments$205,156$265,004▲ $59,848
Pledges and Grants Receivable-$149,472-
Accounts Receivable$94,056$44,388▼ $49,668
Prepaid Expenses and Deferred Charges$5,777$6,775▲ $998
Cash and Non-Interest-Bearing Accounts$1,087$200▼ $887
Total Assets$785,421$1,256,607▲ $471,186
Other Assets Total$1,541$6,541▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,953$422,786▲ $143,833
Accounts Payable and Accrued Expenses$64,491$100,264▲ $35,773
Total Liabilities$343,444$523,050▲ $179,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,977$733,557▲ $291,580
Total Net Assets Fund Balance$441,977$733,557▲ $291,580
Total Liabilities and Net Assets / Fund Balance$785,421$1,256,607▲ $471,186

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$417,049$11,253$428,302
Buildings$265,195$8,781$273,976
Land$93,200-$93,200
Other Land Buildings$8,783$6,717$15,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine AllenExecutive DirectorFT$69,769$69,769

Board Members and Trustees

NameTitle
Tara AbbottBoard Chair
Carolina StetsonBoard Member
Chris MinklerBoard Member
Dianne CroteauBoard Member
Jennifer RichardsonBoard Member
Kelly FleutteBoard Member
Meghan RouleauBoard Member
Brienna FosterAssistant Secretary
Daria LevyAssistant Secretary
Stephanie RitchieCo-Treasurer
Paige PutnamSecretary
Mandy WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,764
Program Service Revenue
$1,266
Investment Income
$67
Other Revenue
$-94
All Other Contributions
$238,983
Change in Net Assets
$291,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$914,003
Revenue Not Reported on Form 990
$14,072
Total Revenue per Audited Statements
$928,075
Total Revenue per Form 990
$914,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,296
Other Expenses$204,127
Total Fundraising Expense$6,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,158--$283,158
Current Officers, Directors, Trustees, and Key Employees$75,885--$75,885
Occupancy$50,967$6,310-$57,277
Office Expenses$44,986$4,999-$49,985
Payroll Taxes$30,777--$30,777
Other Employee Benefits$28,476--$28,476
Fees for Services Accounting-$16,509-$16,509
Depreciation Depletion$14,965--$14,965
Conferences and Meetings$11,625--$11,625
Interest$9,630$1,204-$10,834
Advertising$480$53$6,976$7,509
All Other Expenses$5,863$548-$6,411
Insurance$5,044$631-$5,675
Travel$3,638--$3,638
Other Expenses$13,640$455-$455
Total Functional Expenses$584,178$31,269$6,976$622,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,495
Expenses per Audited Statements$622,423
Total Expenses per Form 990$622,423
Expenses Not Reported on Form 990$14,072
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Line 8

“Board of Directors minutes for all meetings are recorded and archived”

Form 990, Part VI, Line 12C

“Added as an agenda item for each annual meeting of the Board of Directors”

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

“990 is reviewed by Board of Directors prior to submission.”

Form 990, Part VI, Line 19

“The Organizations documents, policies and financial statements are available to the public upon request.”

Form 990, Part VI, Line 15B

“Annually as part of the budget process the Board reviews employee salaries.”

Filing and Contact Details

Filer

Filer Name
Monadnock Area Peer Support
EIN
02-0484723
Phone
6033555093
Address
PO Box 258, Keene, NH 03431

Signing Officer

Name
Christine Allen
Title
Executive Director
Phone
6033555093
Signed
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Allen
Formed
1995
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
12

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley CPA
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Board of Directors approves financial report”

Financial Statement Notes

X 2

“The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.”

XI 2D

“Gross rental income 14,072”

XII 2D

“Rental expenses 14,072”

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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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WELLNESS AND RECOVERY THROUGH INTENTIONAL PEER SUPPORT AND TO PROVIDE ADVOCACY, EDUCATIONAL VOCATIONAL, INTERPERSONAL, SOCIAL AND SPIRITUAL OPPORTUNITIES TO ADULTS WHO UTILIZE MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0278953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0422786
IRS990/NetAssetsOrFundBalancesBOYAmt0441977
IRS990/NetAssetsOrFundBalancesEOYAmt0733557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-94
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-94
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733557
IRS990/NoncashContributionsAmt08180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06310
IRS990/OccupancyGrp/ProgramServicesAmt050967
IRS990/OccupancyGrp/TotalAmt057277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04999
IRS990/OfficeExpensesGrp/ProgramServicesAmt044986
IRS990/OfficeExpensesGrp/TotalAmt049985
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01541
IRS990/OtherAssetsTotalGrp/EOYAmt06541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028476
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt03100
IRS990/OtherExpensesGrp/ProgramServicesAmt11944
IRS990/OtherExpensesGrp/ProgramServicesAmt213640
IRS990/OtherExpensesGrp/TotalAmt03444
IRS990/OtherExpensesGrp/TotalAmt12160
IRS990/OtherExpensesGrp/TotalAmt213640
IRS990/OtherExpensesGrp/TotalAmt3455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283158
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030777
IRS990/PayrollTaxesGrp/TotalAmt030777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0Christine Allen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0598745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080325
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112695
IRS990/PYOtherRevenueAmt01375
IRS990/PYProgramServiceRevenueAmt02002
IRS990/PYRevenuesLessExpensesAmt0305507
IRS990/PYSalariesCompEmpBnftPaidAmt0264245
IRS990/PYTotalExpensesAmt0376940
IRS990/PYTotalRevenueAmt0682447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0291580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-94
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01266
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02447371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt02447371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02447371
IRS990ScheduleA/TotalSupportAmt02459572
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/BookValueAmt0265195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273976
IRS990ScheduleD/ExpensesNotReportedAmt014072
IRS990ScheduleD/ExpensesSubtotalAmt0622423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428302
IRS990ScheduleD/OtherExpensesIncludedAmt014072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt014072
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt014072
IRS990ScheduleD/RevenueSubtotalAmt0914003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been notified by the Internal Revenue Service that it is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code. The Organization is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the Organization are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The Organization follows the guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gross rental income 14,072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses 14,072
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0784227
IRS990ScheduleD/TotalExpensesPerForm990Amt0622423
IRS990ScheduleD/TotalRevenuePerForm990Amt0914003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0928075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors approves financial report
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors minutes for all meetings are recorded and archived
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Added as an agenda item for each annual meeting of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is reviewed by Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually as part of the budget process the Board reviews employee salaries.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,607
Liabilities
$523,050
Net assets
$733,557
Revenue
$914,003
Expenses
$622,423
Net income
$291,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.39$0.72$1.14$1.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.67$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.73$0.91$0.62$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.44$0.68$0.38$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.35$0.34$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.28$0.28$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$0.28$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.10$0.25$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.22$0.20$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.07$0.06$0.17$0.17$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.08$0.06$0.17$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$0.16$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.17$0.16$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.09$0.10$0.16$0.15$0.01