Civic Intelligence

Mountain Communities Supporting Education Inc

990 • Fiscal year 2022 • EIN 03-0359264

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.THECOLLABORATIVE.US
91 VT Route 11Londonderry, VT 05148

(802) 824-4200

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$587,741

Up $45,205 (+8.3%) from 2021

Net Assets

Up

$491,887

Up $12,056 (+2.5%) from 2021

Liabilities

Up

$95,854

Up $33,149 (+53%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$1,455,032

Up $59,895 (+4.3%) from 2021

Expenses

Up

$1,379,858

Up $209,809 (+18%) from 2021

Net Income

Down

$75,174

Down $149,914 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2012: $112,554Liabilities 2012: $0Net Assets 2012: $112,5542012Assets 2013: $54,939Liabilities 2013: $0Net Assets 2013: $54,9392013Assets 2014: $49,589Liabilities 2014: $1,387Net Assets 2014: $48,2022014Assets 2015: $97,139Liabilities 2015: $3,684Net Assets 2015: $93,4552015Assets 2016: $183,385Liabilities 2016: $1,082Net Assets 2016: $182,3032016Assets 2017: $226,801Liabilities 2017: $82,219Net Assets 2017: $144,5822017Assets 2018: $279,587Liabilities 2018: $112,688Net Assets 2018: $166,8992018Assets 2019: $295,928Liabilities 2019: $82,760Net Assets 2019: $213,1682019Assets 2020: $465,891Liabilities 2020: $211,148Net Assets 2020: $254,7432020Assets 2021: $542,536Liabilities 2021: $62,705Net Assets 2021: $479,8312021Assets 2022: $587,741Liabilities 2022: $95,854Net Assets 2022: $491,8872022Assets 2023: $763,247Liabilities 2023: $128,064Net Assets 2023: $635,1832023Assets 2024: $926,243Liabilities 2024: $148,224Net Assets 2024: $778,0192024

Highlighted filing

2022

Assets$587,741
Liabilities$95,854
Net Assets$491,887
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $326,6702012Revenue 2013: $209,673Expenses 2013: $267,288Net Income 2013: -$57,6152013Revenue 2014: $219,351Expenses 2014: $226,088Net Income 2014: -$6,7372014Revenue 2015: $333,149Expenses 2015: $287,896Net Income 2015: $45,2532015Revenue 2016: $391,786Expenses 2016: $302,938Net Income 2016: $88,8482016Revenue 2017: $440,739Expenses 2017: $394,828Net Income 2017: $45,9112017Revenue 2018: $603,857Expenses 2018: $581,540Net Income 2018: $22,3172018Revenue 2019: $710,736Expenses 2019: $664,467Net Income 2019: $46,2692019Revenue 2020: $813,056Expenses 2020: $771,481Net Income 2020: $41,5752020Revenue 2021: $1,395,137Expenses 2021: $1,170,049Net Income 2021: $225,0882021Revenue 2022: $1,455,032Expenses 2022: $1,379,858Net Income 2022: $75,1742022Revenue 2023: $1,803,869Expenses 2023: $1,660,573Net Income 2023: $143,2962023Revenue 2024: $1,799,527Expenses 2024: $1,659,365Net Income 2024: $140,1622024

Highlighted filing

2022

Revenue$1,455,032
Expenses$1,379,858
Net Income$75,174
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.1
Gross Receipts
$1,455,032
Mission and Program Overview

Mission

The Collaborative promotes the development of a healthy,involved community supporting substance free youth in a caring environment connecting all segments of the population in support of the mutual goals of substance free youth and healthy families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,843$403,646▲ $27,803
Accounts Receivable$145,427$140,795▼ $4,632
Cash and Non-Interest-Bearing Accounts$516$30,797▲ $30,281
Land, Buildings, and Equipment, Net$14,076$9,762▼ $4,314
Prepaid Expenses and Deferred Charges$6,674$2,741▼ $3,933
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-
Total Assets$542,536$587,741▲ $45,205
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$60,718$90,776▲ $30,058
Deferred Revenue$1,750$5,078▲ $3,328
Unsecured Notes Loans Payable$237--
Total Liabilities$62,705$95,854▲ $33,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,964$468,919▲ $955
Net Assets With Donor Restrictions$11,867$22,968▲ $11,101
Total Net Assets Fund Balance$479,831$491,887▲ $12,056
Total Liabilities and Net Assets / Fund Balance$542,536$587,741▲ $45,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,489$44,574$46,063
Leasehold Improvements$7,714$4,750$12,464
Other Land Buildings$559$8,152$8,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark WeikertPresident
KATHLEEN O'REILLYDirector
Ann AlfordSecretary
Martha CowlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,380,475
Program Service Revenue
$67,154
Investment Income
$353
Other Revenue
$7,050
All Other Contributions
$551,000
Change in Net Assets
$75,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,455,032
Total Revenue per Audited Statements
$1,455,032
Total Revenue per Form 990
$1,455,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,349
Salaries, Compensation, and Employee Benefits$639,009
Total Fundraising Expense$68,668
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,234$137,313$23,740$458,287
Other Employee Benefits$51,737$28,434$3,922$84,093
Current Officers, Directors, Trustees, and Key Employees$23,261$29,076$5,815$58,152
Payroll Taxes$24,322$13,329$826$38,477
Advertising$31,776$3,882$1,229$36,887
All Other Expenses$19,555$8,078$1,819$29,452
Office Expenses$10,260$6,307$933$17,500
Other Expenses$3,389$2,259$1,641$7,289
Travel$3,586$2,391$111$6,088
Occupancy$3,485$2,323-$5,808
Insurance$3,378$1,689$563$5,630
Depreciation Depletion-$4,315-$4,315
Fees for Services Accounting$1,663$831$277$2,771
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$1,064,767$246,423$68,668$1,379,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,858
Total Expenses per Audited Statements$1,379,858
Total Expenses per Form 990$1,379,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,050
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
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
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 11B: Form 990 Review Process

“The form 990 is discussed at a board meeting.”

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

“Each board member self reveals on a form of potential conflict of interest yearly. Board members are able to look at each members forms and they are filed. Board members are able to discuss potential conflicts at the following board meeting.”

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

“Committee of board members reviews compensation using comparability data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Committee of board members reviews compensation using comparability data.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain Communities Supporting
EIN
03-0359264
Phone
8028244200
Address
91 VT ROUTE 11, LONDONDERRY, VT 05148

Signing Officer

Name
Mark Weikert
Title
President
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weikert
Formed
1999
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
25

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013329
IRS990/PayrollTaxesGrp/ProgramServicesAmt024322
IRS990/PayrollTaxesGrp/TotalAmt038477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02741
IRS990/PrincipalOfficerNm0MARK WEIKERT
IRS990/PriorPeriodAdjustmentsAmt0-63117
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE AND ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067154
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD INSECURITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363679
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDCARE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01374922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt0463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544762
IRS990/PYOtherRevenueAmt01531
IRS990/PYProgramServiceRevenueAmt018221
IRS990/PYRevenuesLessExpensesAmt0225088
IRS990/PYSalariesCompEmpBnftPaidAmt0623787
IRS990/PYTotalExpensesAmt01170049
IRS990/PYTotalRevenueAmt01395137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01380475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01374922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04621645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041640
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98580
IRS990ScheduleA/PublicSupportTotal170Amt04621645
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01380475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04621645
IRS990ScheduleA/TotalSupportAmt04666079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046063
IRS990ScheduleD/ExpensesSubtotalAmt01379858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08711
IRS990ScheduleD/RevenueSubtotalAmt01455032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09762
IRS990ScheduleD/TotalExpensesPerForm990Amt01379858
IRS990ScheduleD/TotalRevenuePerForm990Amt01455032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01455032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SELF REVEALS ON A FORM OF POTENTIAL CONFLICT OF INTEREST YEARLY. BOARD MEMBERS ARE ABLE TO LOOK AT EACH MEMBERS FORMS AND THEY ARE FILED. BOARD MEMBERS ARE ABLE TO DISCUSS POTENTIAL CONFLICTS AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEWS COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542536
IRS990/TotalAssetsEOYAmt0587741
IRS990/TotalAssetsGrp/BOYAmt0542536
IRS990/TotalAssetsGrp/EOYAmt0587741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01380475
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064767
IRS990/TotalFunctionalExpensesGrp/TotalAmt01379858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062705
IRS990/TotalLiabilitiesEOYAmt095854
IRS990/TotalLiabilitiesGrp/BOYAmt062705

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$587,741
Liabilities
$95,854
Net assets
$491,887
Revenue
$1,455,032
Expenses
$1,379,858
Net income
$75,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$1.80$1.66$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.64$1.80$1.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$1.46$1.38$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.06$0.48$1.40$1.17$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.21$0.25$0.81$0.77$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.08$0.21$0.71$0.66$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.44$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.39$0.30$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.33$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.22$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.33